Accounts Submission

Company Accounts and Tax Online 12429800 Board of Directors 28.1.20 31.1.21 31.1.21 No description of principal activity false iso4217:GBP xbrli:pure 12429800 2021-01-31 12429800 2020-01-28 2021-01-31 12429800 countries:EnglandWales 2020-01-28 2021-01-31 12429800 curr:PoundSterling 2020-01-28 2021-01-31 12429800 uk-bus:PrivateLimitedCompanyLtd 2020-01-28 2021-01-31 12429800 uk-bus:FRS102 2020-01-28 2021-01-31 12429800 uk-bus:AuditExempt-NoAccountantsReport 2020-01-28 2021-01-31 12429800 uk-bus:FullAccounts 2020-01-28 2021-01-31 12429800 uk-bus:RegisteredOffice 2020-01-28 2021-01-31 12429800 uk-bus:Director1 2020-01-28 2021-01-31 12429800 uk-bus:Director1 2020-01-28 12429800 uk-bus:Director1 2021-01-31 12429800 uk-bus:CompanySecretary1 2020-01-28 2021-01-31 12429800 core:AfterOneYear 2021-01-31 12429800 core:WithinOneYear 2021-01-31 12429800 core:WithinOneYear 2020-01-28 2021-01-31 12429800 core:AfterOneYear 2021-01-31 12429800 core:AfterOneYear 2020-01-28 2021-01-31 12429800 core:ShareCapital 2021-01-31 12429800 core:RevaluationReserve 2021-01-31 12429800 core:RetainedEarningsAccumulatedLosses 2021-01-31 12429800 1 2020-01-28 2021-01-31 12429800 core:LandBuildings 2020-01-28 2021-01-31 12429800 core:LandBuildings 2021-01-31 12429800 core:PlantMachinery 2020-01-28 2021-01-31 12429800 core:PlantMachinery 2021-01-31 12429800 core:FurnitureFittingsToolsEquipment 2020-01-28 2021-01-31 12429800 core:FurnitureFittingsToolsEquipment 2021-01-31 12429800 core:OfficeEquipment 2020-01-28 2021-01-31 12429800 core:OfficeEquipment 2021-01-31 12429800 core:Vehicles 2020-01-28 2021-01-31 12429800 core:Vehicles 2021-01-31 12429800 core:NetGoodwill 2020-01-28 2021-01-31 12429800 core:NetGoodwill 2021-01-31 12429800 core:IntangibleAssetsOtherThanGoodwill 2020-01-28 2021-01-31 12429800 core:IntangibleAssetsOtherThanGoodwill 2021-01-31

Company Registration Number:
12429800 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2021

Period of accounts

Start date: 28 January 2020

End date: 31 January 2021

Contents of the Financial Statements

for the Period Ended 31 January 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Profit and Loss Account

for the Period Ended 31 January 2021

	Notes	2021 £
Turnover		25,750
Cost of sales		( 20,396 )
Gross Profit or (Loss)		5,354
Income from coronavirus (COVID-19) business support grants		0
Distribution Costs		( 0 )
Administrative Expenses		( 0 )
Other operating income		0
Operating Profit or (Loss)		5,354
Interest Receivable and Similar Income		0
Interest Payable and Similar Charges		( 0 )
Profit or (Loss) Before Tax		5,354
Tax on Profit		( 1,017 )
Profit or (Loss) for Period		4,337

The notes form part of these financial statements

Balance sheet

As at 31 January 2021

	Notes	2021 £
Fixed assets
Total fixed assets:		-
Current assets
Stocks:		30,440
Debtors:	4	21,600
Cash at bank and in hand:		3,944
Total current assets:		55,984
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	5	( 630 )
Net current assets (liabilities):		55,354
Total assets less current liabilities:		55,354
Creditors: amounts falling due after more than one year:	6	( 50,000 )
Provision for liabilities:		( 1,017 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		4,337

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2021

	Notes	2021 £
Capital and reserves
Called up share capital:		1
Revaluation reserve:	7	0
Profit and loss account:		4,336
Shareholders funds:		4,337

For the year ending 31 January 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 November 2021
And Signed On Behalf Of The Board By:

Name: Khaalid Mulla
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2021

2. Employees

	2021
Average number of employees during the period	0

Notes to the Financial Statements

for the Period Ended 31 January 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2021

4. Debtors

	2021 £
Trade debtors	21,600
Prepayments and accrued income	0
Other debtors	0
Total	21,600
Debtors due after more than one year:	0

Notes to the Financial Statements

for the Period Ended 31 January 2021

5.Creditors: amounts falling due within one year note

	2021 £
Taxation and social security	620
Other creditors	10
Total	630

Notes to the Financial Statements

for the Period Ended 31 January 2021

6.Creditors: amounts falling due after more than one year

	2021 £
Bank loans and overdrafts	50,000
Total	50,000

Notes to the Financial Statements

for the Period Ended 31 January 2021

7. Revaluation reserve

	2021 £
Surplus or deficit after revaluation	0
Balance at 31 January 2021	0

Director:		Khaalid Mulla


Secretary:		Khaalid Mulla


Registered office:		10 Globe Industrial Estate Darbyshire Street Radcliffe Manchester England M26 2TA


Company Registration Number:		12429800 (England and Wales)

Accounts Submission