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
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
BADRUNISA LTD
Statement of Financial Position
as at 31 March 2023
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
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