KHADIJAT LIMITED

Company Registration Number:
10541291 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

KHADIJAT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KHADIJAT LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Ganiyat Shonekan
Ismail Salih
Registered office: 142
Chalcombe Road
London
GBR
SE2 9QP
Company Registration Number: 10541291 (England and Wales)

KHADIJAT LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

Provision of services to healthcare Providers

Political and charitable donations

Donation to the Royal Society of Blind Children

Company policy on the employment of disabled persons

To always make reasonable adjustment

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Ganiyat Shonekan
Ismail Salih

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Ganiyat Shonekan
Status: Director

KHADIJAT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 51,000 50,000
Cost of Materials ( 28,000 ) ( 28,000 )
Staff Costs ( 19,000 ) ( 19,000 )
Profit or (Loss) for Period 4,000 3,000

KHADIJAT LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Called up share capital not paid: 2 2
Fixed Assets: 435 435
Current assets: 575 575
Prepayments and accrued income: 4,000 3,000
Net current assets (liabilities): 4,575 3,575
Total assets less current liabilities: 5,012 4,012
Total net assets (liabilities): 5,012 4,012
Capital and reserves: 5,012 4,012

KHADIJAT LIMITED

Balance sheet continued

For the year ending 31 December 2022 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Ganiyat Shonekan
Status: Director

The notes form part of these financial statements

KHADIJAT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 2

KHADIJAT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No