Company Registration No. 06633059 (England and Wales)
Lala Abdul Malik Khadam-Al-Hajjaj Limited
Unaudited accounts
for the year ended 30 June 2019
Lala Abdul Malik Khadam-Al-Hajjaj Limited
Unaudited accounts
Contents
Lala Abdul Malik Khadam-Al-Hajjaj Limited
Company Information
for the year ended 30 June 2019
Director
Mohammed Wassim Malik
Secretary
Mohammed Wassim Malik
Company Number
06633059 (England and Wales)
Registered Office
12 WOOLMER ROAD
THE MEADOWS
NOTTINGHAM
NOTTINGHAMSHIRE
NG2 2FB
Accountants
AMS Accountants SBU Ltd
Tadis House
455 Whalley New Road
Blackburn
Lancashire
BB1 9SP
Lala Abdul Malik Khadam-Al-Hajjaj Limited
Statement of financial position
as at
30 June 2019
Tangible assets
3,890
4,451
Cash at bank and in hand
464,273
170,625
Creditors: amounts falling due within one year
(1,019,755)
(674,663)
Net current assets
98,997
49,688
Net assets
102,887
54,139
Called up share capital
50,000
50,000
Profit and loss account
52,887
4,139
Shareholders' funds
102,887
54,139
For the year ending 30 June 2019 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.
Approved by the Board on 28 December 2019.
Mohammed Wassim Malik
Director
Company Registration No. 06633059
Lala Abdul Malik Khadam-Al-Hajjaj Limited
Notes to the Accounts
for the year ended 30 June 2019
Lala Abdul Malik Khadam-Al-Hajjaj Limited is a private company, limited by shares, registered in England and Wales, registration number 06633059. The registered office is 12 WOOLMER ROAD, THE MEADOWS, NOTTINGHAM, NOTTINGHAMSHIRE, NG2 2FB.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Trade debtors
626,229
525,476
Other debtors
28,250
28,250
Lala Abdul Malik Khadam-Al-Hajjaj Limited
Notes to the Accounts
for the year ended 30 June 2019
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
877,655
613,980
Taxes and social security
41,074
19,657
Proposed dividends
-
40,000
Other creditors
100,960
960
Loans from directors
66
66
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).