Accounts Submission

ARSHAD PROPERTIES LIMITED - Company Information

Company Accounts and Tax Online 04138599 Board of Directors 1.2.22 31.1.23 31.1.23 false iso4217:GBP xbrli:pure 04138599 2021-02-01 2022-01-31 04138599 2023-01-31 04138599 2022-02-01 2023-01-31 04138599 2022-01-31 04138599 countries:EnglandWales 2022-02-01 2023-01-31 04138599 curr:PoundSterling 2022-02-01 2023-01-31 04138599 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 04138599 uk-bus:OtherStandards 2022-02-01 2023-01-31 04138599 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 04138599 uk-bus:FullAccounts 2022-02-01 2023-01-31 04138599 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 04138599 uk-bus:Director1 2022-02-01 2023-01-31 04138599 uk-bus:Director1 2022-02-01 04138599 uk-bus:Director1 2023-01-31 04138599 uk-bus:CompanySecretary1 2022-02-01 2023-01-31 04138599 core:AfterOneYear 2023-01-31 04138599 core:AfterOneYear 2022-01-31 04138599 core:WithinOneYear 2023-01-31 04138599 core:WithinOneYear 2022-01-31 04138599 core:WithinOneYear 2022-02-01 2023-01-31 04138599 core:AfterOneYear 2023-01-31 04138599 core:AfterOneYear 2022-01-31 04138599 core:AfterOneYear 2022-02-01 2023-01-31 04138599 core:ShareCapital 2023-01-31 04138599 core:ShareCapital 2022-01-31 04138599 core:RevaluationReserve 2023-01-31 04138599 core:RevaluationReserve 2022-01-31 04138599 core:RetainedEarningsAccumulatedLosses 2023-01-31 04138599 core:RetainedEarningsAccumulatedLosses 2022-01-31 04138599 1 2022-02-01 2023-01-31 04138599 core:LandBuildings 2022-02-01 2023-01-31 04138599 core:LandBuildings 2023-01-31 04138599 core:LandBuildings 2021-02-01 2022-01-31 04138599 core:LandBuildings 2022-01-31 04138599 core:PlantMachinery 2022-02-01 2023-01-31 04138599 core:PlantMachinery 2023-01-31 04138599 core:PlantMachinery 2021-02-01 2022-01-31 04138599 core:PlantMachinery 2022-01-31 04138599 core:FurnitureFittingsToolsEquipment 2022-02-01 2023-01-31 04138599 core:FurnitureFittingsToolsEquipment 2023-01-31 04138599 core:FurnitureFittingsToolsEquipment 2021-02-01 2022-01-31 04138599 core:FurnitureFittingsToolsEquipment 2022-01-31 04138599 core:OfficeEquipment 2022-02-01 2023-01-31 04138599 core:OfficeEquipment 2023-01-31 04138599 core:OfficeEquipment 2021-02-01 2022-01-31 04138599 core:OfficeEquipment 2022-01-31 04138599 core:Vehicles 2022-02-01 2023-01-31 04138599 core:Vehicles 2023-01-31 04138599 core:Vehicles 2021-02-01 2022-01-31 04138599 core:Vehicles 2022-01-31 04138599 core:NetGoodwill 2022-02-01 2023-01-31 04138599 core:NetGoodwill 2023-01-31 04138599 core:NetGoodwill 2021-02-01 2022-01-31 04138599 core:NetGoodwill 2022-01-31 04138599 core:IntangibleAssetsOtherThanGoodwill 2022-02-01 2023-01-31 04138599 core:IntangibleAssetsOtherThanGoodwill 2023-01-31 04138599 core:IntangibleAssetsOtherThanGoodwill 2021-02-01 2022-01-31 04138599 core:IntangibleAssetsOtherThanGoodwill 2022-01-31

Company Registration Number:
04138599 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

Contents of the Financial Statements

for the Period Ended 31 January 2023


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 January 2023

	Notes	2023 £	2022 £
Fixed assets
Tangible assets:	4	486,000	486,000
Total fixed assets:		486,000	486,000
Current assets
Cash at bank and in hand:		58,065	24,237
Total current assets:		58,065	24,237
Creditors: amounts falling due within one year:	5	( 11,586 )	( 7,389 )
Net current assets (liabilities):		46,479	16,848
Total assets less current liabilities:		532,479	502,848
Creditors: amounts falling due after more than one year:	6	( 34,729 )	( 44,354 )
Total net assets (liabilities):		497,750	458,494

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	497,748	458,492
Shareholders funds:	497,750	458,494

For the year ending 31 January 2023 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 5 March 2023
And Signed On Behalf Of The Board By:

Name: Arshad Mahmood
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

Basis of measurement and preparation

These financial statement have been prepared in accordance with the provision of section 1A (Small Entities) of Financial Reporting Standard 102.

Turnover policy

Turnover represents amounts for the rental income

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

	2023	2022
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

	Land & buildings	Total
Cost	£	£
At 01 February 2022	486,000	486,000
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 January 2023	486,000	486,000
Depreciation
At 01 February 2022	0	0
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 January 2023	0	0
Net book value
At 31 January 2023	486,000	486,000
At 31 January 2022	486,000	486,000

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note

	2023 £	2022 £
Taxation and social security	11,586	7,389
Total	11,586	7,389

Notes to the Financial Statements

for the Period Ended 31 January 2023

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

	2023 £	2022 £
Bank loans and overdrafts	34,729	44,354
Total	34,729	44,354

Director:		Arshad Mahmood


Secretary:		Shahida Mahmood


Registered office:		96a Yorkshire Street Oldham OL1 1ST


Company Registration Number:		04138599 (England and Wales)

Accounts Submission