Company Registration No. 06749046 (England and Wales)
Al - Muhsineen Ltd
Unaudited accounts
for the year ended 30 November 2022
Al - Muhsineen Ltd
Unaudited accounts
Contents
Al - Muhsineen Ltd
Company Information
for the year ended 30 November 2022
Directors
Mohsin Ibrahim Patel
Mohamed Imran Lakhi
Hazra Patel
Company Number
06749046 (England and Wales)
Registered Office
254 FIRST FLOOR
SHEARBROW
BLACKBURN
BB1 8DS
ENGLAND
Accountants
AMS Accountants SBU Ltd
Tadis House
455 Whalley New Road
Blackburn
Lancashire
BB1 9SP
Al - Muhsineen Ltd
Statement of financial position
as at 30 November 2022
Tangible assets
29,923
12,270
Cash at bank and in hand
204,227
156,421
Creditors: amounts falling due within one year
(316,989)
(389,130)
Net current assets
125,839
52,360
Called up share capital
100
100
Profit and loss account
155,662
64,530
Shareholders' funds
155,762
64,630
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 30 August 2023 and were signed on its behalf by
Mohsin Ibrahim Patel
Director
Company Registration No. 06749046
Al - Muhsineen Ltd
Notes to the Accounts
for the year ended 30 November 2022
Al - Muhsineen Ltd is a private company, limited by shares, registered in England and Wales, registration number 06749046. The registered office is 254 FIRST FLOOR, SHEARBROW, BLACKBURN, BB1 8DS, ENGLAND.
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:
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2022
108,205
At 30 November 2022
78,282
At 30 November 2022
29,923
At 30 November 2021
12,270
Amounts falling due within one year
Trade debtors
114,008
108,520
Other debtors
33,966
83,094
Al - Muhsineen Ltd
Notes to the Accounts
for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
216,587
306,232
Taxes and social security
11,242
12,931
Other creditors
24,660
5,467
Loans from directors
64,500
64,500
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Average number of employees
During the year the average number of employees was 0 (2021: 0).