2022-12-31-accounts - Gulzare Habib Birmingham

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			2022	2021
			6	6
Turflovel'			219,887	265,426
Cost ofsales
Gross profit			219,887	265,426
Distribution costs
Administrative expenses Other operating income			(152,022) 98,295	(161,576) 61,610
Operating profit			166,160	165,460
Profit on the disposal	oftangible	fixed assets
Profit on the disposal	of investments
Gain on revaluation	of Investments
Income from investments
Interest receivable
Interest payable
Profit before taxation			166,160	165,460
Tax on profit
Profit for the financial year			166,160	165,460

Registered number Balance Sheet as at 31 December	: 2022	1	189170
		Notes		2022f		2021
Fixed assets
Intangible assets				19,840		24,800
Tangible assets				800,000		800,000
Investments
				819,840		824,800
Current assets
Stocks
Debtors
Investments held as current
assets		8
Cash at bank and In hand			15,645		22,718
			15,645		22,718
Creditors: amounts	falling due
within one year		9	(33,264)		(43,757)
Net current liabilities				(17,619)		(21,039)
Total assets less current
liabilities				802,221		803,761
Creditors: amounts	falling due
after more than one	year	10		(470,601)		(638,301)
Provisions for liabilities
Net assets				331,620		165,460
Capital and reserves
Called up share capital
Share premium
Revaluation reserve		12
Profit and loss account				331,620		165,460
FUNDS				331,620		165,460

						Share	Share	Re-	Profit	Total
						capital	premium	valuation	and loss
						6	f	reserve f	account
At 1 January 2021
Profit for the flnancial		year							165,460	165,460
Gain on revaluation		of	land and
buildings
Deferred taxation arising				on the
revaluation of land	and		buildings
Other comprehensive			income for the
financial year
Total comprehensive		income for the
financial year									165,460	165,460
Dividends
Shares issued
Shares redeemed
At 31 December 2021 Correction of prior year			errors						165,460	165,460
Effect of retrospective			changes		In
accounting policies
At 31 December 2021			as	restated					165,460	165,460
At 1 January 2022									165,460	165,460
Profit for the financial		year							166,160	166,160
Gain on revaluation	of land and
buildings
Deferred taxation arising on the
revaluation of land and			buildings
Other comprehensive		income for the
financial year
Total comprehensive		income for			the
financial year									166,160	166,160
Dividends
Shares issued
Shares redeemed
At 31 December 2022									331,620	331,620

										=urrent ypar. f'	Comparative
PROF	IT AND			LOSSACCOUNT
er sales Tumov Cost of							Receipt Purchases			-219,887	-265,426
							Decrease/increase	in stocks
							Subcontractor costs
							Direct labour
							Carriage
							Discounts allowed
							Commissions payable
							Other direct costs
Distribution			costs		'		Distribution costs
Employee			costs		.		Wages and salaries Directors' salaries			40,625	26,956
							Pensions
							Bonuses
							Employer's Nl			772
							Temporary staff and	recruitment		61,925	37,288
							Staff training and welfare
							Travel and subsistence
							Motor expenses
							Entertaining
Premises		costs					Rent				803
							Rates			2,447
							Service charges
							Light and heat			10,947	4,161
							Cleaning			1,050
General		admin					Water Rate Telephone and internet			2,079 1,246	793
							Postage
							Stationery and printing Courier services			3,129	1,801
							Information and publicadons
							Subscriptlons
							Bank charges			3,157	784
							Insurance			1,216	1,342
							Equipment expensed
							Equipment hire
							Software
							Repairs and maintenance			18,169	87,498
							Depreciation
							Arnortisation of goodwill			4,960
							Bad debts
							Sundry expenses			300	150
Legal and		professional				costs	Audit fees
							Accountancy fees
							Solicitors fees
							Consultancy fees
							Management fees
							Advertising and PR
							Other legal and professional
Other operating P/I on disposal				income			Other operating income Land and buildings			-98,295	-61,610
							Plant & machinery
							Investments
Gain/loss		on revaluation					Fixed asset investments
							Current asset investments		- listed

							Current ypar. 'El	Comparative E
			Other debtors
Current asset investments			Listed
			Unlisted
Cash at bank Creditors less than		1yr	Cash at bank Overdrafts				15,645	22,718
			Bank Ioans				-32,490	-43,480
			Finance lease and		HP	contracts
			Trade creditors
			Due to group undertakings
			Corporation tax
			Other taxes and social			security
			Proposed dividends
			Accrued preference		dividends
			Non-equity preference			shares
			Other creditors				-774	-277
Creditors	greater than 1yr		Community Loan				-470,601	-374,301
			Finance (ease and		HP	contracts
			Trade creditors
			Due to group undertakings
			Non-equity preference			shares
Deferred tax			Other creditors B/fwd					-264,000
			Charged to the p/I	account
			Charged to other	comprehensive
			income
Share capital			8/fwd
			Shares issued
			Shares redeemed
Share premium			8/fwd
			On shares issued
			Expenses ofissue
Revaluation	reserve		B/fwd
			Gain on revaluation		of land and
			buildings
			Deferred taxatlon	arising on the
			revaluation of land	and		buildings
Profit and loss account			B/fwd				-165,460
			Equity dividends