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Company Registration No. 06749046 (England and Wales)
Al - Muhsineen Ltd Unaudited accounts for the year ended 30 November 2023
Al - Muhsineen Ltd Unaudited accounts Contents
Page
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Al - Muhsineen Ltd Company Information for the year ended 30 November 2023
Directors
Mohsin Ibrahim Patel Mohamed Imran Lakhi Hazra Patel
Company Number
06749046 (England and Wales)
Registered Office
254 FIRST FLOOR SHEARBROW BLACKBURN BB1 8DS ENGLAND
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Al - Muhsineen Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,884 
29,923 
Current assets
Inventories
127,440 
90,627 
Debtors
184,214 
147,974 
Cash at bank and in hand
203,544 
204,227 
515,198 
442,828 
Creditors: amounts falling due within one year
(392,942)
(316,989)
Net current assets
122,256 
125,839 
Net assets
159,140 
155,762 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
159,040 
155,662 
Shareholders' funds
159,140 
155,762 
For the year ending 30 November 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 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 of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by
Mohsin Ibrahim Patel Director Company Registration No. 06749046
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Al - Muhsineen Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Al - Muhsineen Ltd is a private company, limited by shares, registered in England and Wales, registration number 06749046. The registered office is 254 FIRST FLOOR, SHEARBROW, BLACKBURN, BB1 8DS, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
108,205 
Additions
16,182 
At 30 November 2023
124,387 
Depreciation
At 1 December 2022
78,282 
Charge for the year
9,221 
At 30 November 2023
87,503 
Net book value
At 30 November 2023
36,884 
At 30 November 2022
29,923 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
113,440 
114,008 
Other debtors
70,774 
33,966 
184,214 
147,974 
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Al - Muhsineen Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
289,967 
216,587 
Taxes and social security
684 
11,242 
Other creditors
22,791 
24,660 
Loans from directors
79,500 
64,500 
392,942 
316,989 
7
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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