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
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
Al - Muhsineen Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
36,884
29,923
Inventories
127,440
90,627
Cash at bank and in hand
203,544
204,227
Creditors: amounts falling due within one year
(392,942)
(316,989)
Net current assets
122,256
125,839
Net assets
159,140
155,762
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
Al - Muhsineen Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Fixtures & fittings
At 1 December 2022
108,205
At 30 November 2023
124,387
At 30 November 2023
87,503
At 30 November 2023
36,884
At 30 November 2022
29,923
Amounts falling due within one year
Trade debtors
113,440
114,008
Other debtors
70,774
33,966
Al - Muhsineen Ltd
Notes to the Accounts
for the year ended 30 November 2023
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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
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Average number of employees
During the year the average number of employees was 8 (2022: 8).