1 April 2022 false No description of principal activity Taxfiler 2023.10 11248344business:PrivateLimitedCompanyLtd2022-04-012023-03-31 112483442022-03-31 112483442022-04-012023-03-31 11248344business:AuditExemptWithAccountantsReport2022-04-012023-03-31 11248344business:FilletedAccounts2022-04-012023-03-31 112483442023-03-31 11248344business:Director12022-04-012023-03-31 11248344business:RegisteredOffice2022-04-012023-03-31 112483442022-03-31 11248344core:WithinOneYear2023-03-31 11248344core:WithinOneYear2022-03-31 11248344countries:EnglandWales2022-04-012023-03-31 112483442021-04-012022-03-31 11248344business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11248344 (England and Wales)
AL-RAZAQ COVENTRY LTD Unaudited accounts for the year ended 31 March 2023
AL-RAZAQ COVENTRY LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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AL-RAZAQ COVENTRY LTD Company Information for the year ended 31 March 2023
Director
Musthaheer Ahmed NAZIR
Company Number
11248344 (England and Wales)
Registered Office
31 Wellesbourne Road Birmingham B20 3TH
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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AL-RAZAQ COVENTRY LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
102,736 
128,043 
Current assets
37,266 
40,153 
Creditors: amounts falling due within one year
(249,126)
(253,112)
Net current liabilities
(211,860)
(212,959)
Total assets less current liabilities
(109,124)
(84,916)
Net liabilities
(109,124)
(84,916)
Capital and reserves
(109,124)
(84,916)
NOTES TO THE ACCOUNTS
1 Statutory information
AL-RAZAQ COVENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 11248344. The registered office is 31 Wellesbourne Road, Birmingham, B20 3TH.
2 Average number of employees
During the year the average number of employees was 19 (2022: 16).
For the year ending 31 March 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 October 2023
Musthaheer Ahmed NAZIR Director Company Registration No. 11248344
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