SALAM SHOPPING CENTRE LIMITED

SALAM SHOPPING CENTRE LIMITED

SALAM SHOPPING CENTRE LIMITED - Company Information

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14 January 2021 false No description of principal activity Taxfiler 2022.3.2 13133164business:PrivateLimitedCompanyLtd2021-01-142022-01-31 131331642021-01-13 131331642021-01-142022-01-31 13133164business:AuditExemptWithAccountantsReport2021-01-142022-01-31 13133164business:FullAccounts2021-01-142022-01-31 131331642022-01-31 13133164business:Director12021-01-142022-01-31 13133164business:RegisteredOffice2021-01-142022-01-31 13133164core:WithinOneYear2022-01-31 13133164core:ShareCapital2022-01-31 13133164core:RetainedEarningsAccumulatedLosses2022-01-31 13133164business:SmallEntities2021-01-142022-01-31 13133164countries:EnglandWales2021-01-142022-01-31 13133164core:FurnitureFittings2021-01-142022-01-31 13133164core:FurnitureFittings2021-01-13 13133164core:FurnitureFittings2022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13133164 (England and Wales)
SALAM SHOPPING CENTRE LIMITED Unaudited accounts for the period from 14 January 2021 to 31 January 2022
SALAM SHOPPING CENTRE LIMITED Unaudited accounts Contents
Page
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SALAM SHOPPING CENTRE LIMITED Company Information for the period from 14 January 2021 to 31 January 2022
Director
ABDELBAGI ABDELFADEEL
Company Number
13133164 (England and Wales)
Registered Office
151 STRATFORD ROAD SPARKHILL BIRMINGHAM B11 1RD ENGLAND
Accountants
ALI ISMAIL MATAAB BUISNESS CENTRE 11 Henley street, Unit 10 Birmingham B11 1JB
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SALAM SHOPPING CENTRE LIMITED Statement of financial position as at 31 January 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
4
1,540 
Current assets
Cash at bank and in hand
108 
Creditors: amounts falling due within one year
5
(8,000)
Net current liabilities
(7,892)
Net liabilities
(6,352)
Capital and reserves
Called up share capital
1 
Profit and loss account
(6,353)
Shareholders' funds
(6,352)
For the period ending 31 January 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2022 and were signed on its behalf by
ABDELBAGI ABDELFADEEL Director Company Registration No. 13133164
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SALAM SHOPPING CENTRE LIMITED Notes to the Accounts for the period from 14 January 2021 to 31 January 2022
1
Statutory information
SALAM SHOPPING CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13133164. The registered office is 151 STRATFORD ROAD, SPARKHILL, BIRMINGHAM, B11 1RD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 14 January 2021
- 
Additions
1,925 
At 31 January 2022
1,925 
Depreciation
Charge for the period
385 
At 31 January 2022
385 
Net book value
At 31 January 2022
1,540 
5
Creditors: amounts falling due within one year
2022 
£ 
Loans from directors
8,000 
6
Average number of employees
During the period the average number of employees was 2.
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