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Company Registration No. 11278513 (England and Wales)
BADRUNISA LTD Unaudited accounts for the year ended 31 March 2023
BADRUNISA LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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BADRUNISA LTD Company Information for the year ended 31 March 2023
Directors
Imtiyaz Mamode Sohil Mamode
Company Number
11278513 (England and Wales)
Registered Office
163 WYCH LANE GOSPORT PO13 0NW UNITED KINGDOM
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED Chartered Certified Accountants Regus, Breakspear Park, Breakspear Way, Hemel Hempstead Hertfordshire HP2 4TZ
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BADRUNISA LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
76,524 
94,296 
Current assets
655,779 
416,459 
Prepayments and accrued income
8,077 
8,580 
Creditors: amounts falling due within one year
(442,025)
(324,409)
Net current assets
221,831 
100,630 
Total assets less current liabilities
298,355 
194,926 
Creditors: amounts falling due after more than one year
(57,834)
(64,995)
Accruals and deferred income
(2,250)
(4,447)
Net assets
238,271 
125,484 
Capital and reserves
238,271 
125,484 
NOTES TO THE ACCOUNTS
1 Statutory information
BADRUNISA LTD is a private company, limited by shares, registered in England and Wales, registration number 11278513. The registered office is 163 WYCH LANE, GOSPORT, PO13 0NW, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 9 (2022: 9).
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 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 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 26 December 2023
Imtiyaz Mamode Director Company Registration No. 11278513
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