Accounts Submission

YOUSAF ENTERPRISES LTD - Company Information

Company Accounts and Tax Online 12479606 Board of Directors 24.2.20 28.2.21 28.2.21 No description of principal activity false iso4217:GBP xbrli:pure 12479606 2021-02-28 12479606 2020-02-24 2021-02-28 12479606 countries:EnglandWales 2020-02-24 2021-02-28 12479606 curr:PoundSterling 2020-02-24 2021-02-28 12479606 uk-bus:PrivateLimitedCompanyLtd 2020-02-24 2021-02-28 12479606 uk-bus:FRS102 2020-02-24 2021-02-28 12479606 uk-bus:AuditExempt-NoAccountantsReport 2020-02-24 2021-02-28 12479606 uk-bus:FullAccounts 2020-02-24 2021-02-28 12479606 uk-bus:RegisteredOffice 2020-02-24 2021-02-28 12479606 uk-bus:Director1 2020-02-24 2021-02-28 12479606 uk-bus:Director1 2020-02-24 12479606 uk-bus:Director1 2021-02-28 12479606 uk-bus:CompanySecretary1 2020-02-24 2021-02-28 12479606 core:AfterOneYear 2021-02-28 12479606 core:WithinOneYear 2021-02-28 12479606 core:WithinOneYear 2020-02-24 2021-02-28 12479606 core:AfterOneYear 2021-02-28 12479606 core:AfterOneYear 2020-02-24 2021-02-28 12479606 core:ShareCapital 2021-02-28 12479606 core:RevaluationReserve 2021-02-28 12479606 core:RetainedEarningsAccumulatedLosses 2021-02-28 12479606 1 2020-02-24 2021-02-28 12479606 core:LandBuildings 2020-02-24 2021-02-28 12479606 core:LandBuildings 2021-02-28 12479606 core:PlantMachinery 2020-02-24 2021-02-28 12479606 core:PlantMachinery 2021-02-28 12479606 core:FurnitureFittingsToolsEquipment 2020-02-24 2021-02-28 12479606 core:FurnitureFittingsToolsEquipment 2021-02-28 12479606 core:OfficeEquipment 2020-02-24 2021-02-28 12479606 core:OfficeEquipment 2021-02-28 12479606 core:Vehicles 2020-02-24 2021-02-28 12479606 core:Vehicles 2021-02-28 12479606 core:NetGoodwill 2020-02-24 2021-02-28 12479606 core:NetGoodwill 2021-02-28 12479606 core:IntangibleAssetsOtherThanGoodwill 2020-02-24 2021-02-28 12479606 core:IntangibleAssetsOtherThanGoodwill 2021-02-28

Company Registration Number:
12479606 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2021

Period of accounts

Start date: 24 February 2020

End date: 28 February 2021

Contents of the Financial Statements

for the Period Ended 28 February 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 28 February 2021

The directors present their report with the financial statements of the company for the period ended 28 February 2021

Directors

The director(s) shown below were appointed to the company during the period
Mehreen Yousaf
24 February 2020

Secretary
Azra Yousaf

This report was approved by the board of directors on 30 April 2021
And Signed On Behalf Of The Board By:

Name: Mehreen Yousaf
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2021

	Notes	2021 £
Turnover		0
Cost of sales		( 0 )
Gross Profit or (Loss)		0
Income from coronavirus (COVID-19) business support grants		0
Distribution Costs		( 0 )
Administrative Expenses		( 0 )
Other operating income		0
Operating Profit or (Loss)		0
Interest Receivable and Similar Income		0
Interest Payable and Similar Charges		( 0 )
Profit or (Loss) Before Tax		0
Tax on Profit		( 0 )
Profit or (Loss) for Period		0

The notes form part of these financial statements

Balance sheet

As at 28 February 2021

	Notes	2021 £
Fixed assets
Intangible assets:	4	0
Tangible assets:	5	291,000
Total fixed assets:		291,000
Current assets
Stocks:		0
Debtors:	6	0
Cash at bank and in hand:		9,000
Total current assets:		9,000
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	7	( 0 )
Net current assets (liabilities):		9,000
Total assets less current liabilities:		300,000
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		300,000

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2021

	Notes	2021 £
Capital and reserves
Called up share capital:		300,000
Revaluation reserve:	8	0
Profit and loss account:		0
Shareholders funds:		300,000

For the year ending 28 February 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 30 April 2021
And Signed On Behalf Of The Board By:

Name: Mehreen Yousaf
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 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 28 February 2021

2. Employees

	2021
Average number of employees during the period	0

Notes to the Financial Statements

for the Period Ended 28 February 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 28 February 2021

4. Intangible assets

	Goodwill	Total
Cost	£	£
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 28 February 2021	0	0
Amortisation
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 28 February 2021	0	0
Net book value
Net book value at 28 February 2021	0	0

Notes to the Financial Statements

for the Period Ended 28 February 2021

5. Tangible assets

	Land & buildings	Total
Cost	£	£
Additions	291,000	291,000
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 28 February 2021	291,000	291,000
Depreciation
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 28 February 2021	0	0
Net book value
At 28 February 2021	291,000	291,000

Notes to the Financial Statements

for the Period Ended 28 February 2021

6. Debtors

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

Notes to the Financial Statements

for the Period Ended 28 February 2021

7.Creditors: amounts falling due within one year note

	2021 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Trade creditors	0
Taxation and social security	0
Accruals and deferred income	0
Other creditors	0
Total	0

Notes to the Financial Statements

for the Period Ended 28 February 2021

8. Revaluation reserve

	2021 £
Surplus or deficit after revaluation	0
Balance at 28 February 2021	0

Director:		Mehreen Yousaf


Secretary:		Azra Yousaf


Registered office:		14 Moorcroft Road Birmingham England B13 8LX


Company Registration Number:		12479606 (England and Wales)

Accounts Submission