Company Registration No. 11950890 (England and Wales)
AL BARAKAH INT LTD
FINANCIAL STATEMENTS
for the year ended 30 April 2021
AL BARAKAH INT LTD
FINANCIAL STATEMENTS
Contents
AL BARAKAH INT LTD
Company Information
for the year ended 30 April 2021
Director
Qari Muhammad Farhan
Secretary
Qari Muhammad Farhan
Company Number
11950890 (England and Wales)
Registered Office
83 Ombersley Road
Birmingham
B12 8UT
AL BARAKAH INT LTD
Statement of financial position
as at
30 April 2021
Cash at bank and in hand
209
2,655
Creditors: amounts falling due within one year
(1,176)
(7,715)
Net current liabilities
(967)
(5,060)
Total assets less current liabilities
(967)
(5,060)
Creditors: amounts falling due after more than one year
(10,000)
-
Net liabilities
(10,967)
(5,060)
Called up share capital
1
1
Profit and loss account
(10,968)
(5,061)
Shareholders' funds
(10,967)
(5,060)
For the year ending 30 April 2021 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 8 October 2021 and were signed on its behalf by
Qari Muhammad Farhan
Director
Company Registration No. 11950890
AL BARAKAH INT LTD
Notes to the Accounts
for the year ended 30 April 2021
AL BARAKAH INT LTD is a private company, limited by shares, registered in England and Wales, registration number 11950890. The registered office is 83 Ombersley Road, Birmingham, B12 8UT.
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.
4
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
214
174
Loans from directors
42
3,990
5
Creditors: amounts falling due after more than one year
2021
2020
6
Average number of employees
During the year the average number of employees was 3 (2020: 3).