Company Registration No. 08620536 (England and Wales)
SAJAD KHOKHAR LIMITED
Unaudited accounts
for the year ended 30 June 2022
SAJAD KHOKHAR LIMITED
Unaudited accounts
Contents
SAJAD KHOKHAR LIMITED
Company Information
for the year ended 30 June 2022
Director
DR SAJAD KHOKHAR
Company Number
08620536 (England and Wales)
Registered Office
8 DELAMERE GARDEN
FIXBY
HUDDERSFIELD
YORKSHIRE
HD2 2AW
SAJAD KHOKHAR LIMITED
Statement of financial position
as at
30 June 2022
Tangible assets
510,000
471,723
Cash at bank and in hand
52,357
15,538
Creditors: amounts falling due within one year
(97,566)
(62,955)
Net current assets
4,791
2,583
Total assets less current liabilities
514,791
474,306
Creditors: amounts falling due after more than one year
(497,829)
(465,034)
Called up share capital
100
100
Profit and loss account
16,862
9,172
Shareholders' funds
16,962
9,272
For the year ending 30 June 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 16 November 2022 and were signed on its behalf by
DR SAJAD KHOKHAR
Director
Company Registration No. 08620536
SAJAD KHOKHAR LIMITED
Notes to the Accounts
for the year ended 30 June 2022
SAJAD KHOKHAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08620536. The registered office is 8 DELAMERE GARDEN, FIXBY, HUDDERSFIELD, YORKSHIRE, HD2 2AW.
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.
Turnover represents the value, Gross of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
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Tangible fixed assets
Land & buildings
Cost or valuation
At cost
Amounts falling due after more than one year
Other debtors
50,000
50,000
SAJAD KHOKHAR LIMITED
Notes to the Accounts
for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,804
1,873
Other creditors
95,762
61,082
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
497,829
465,034
8
Share capital
2022
2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).