BURRAQ KAREEM LIMITED

Company Registration Number:
11547883 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

BURRAQ KAREEM LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BURRAQ KAREEM LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 150c
St. Marys Road
Ilford
England
IG1 1QY
Company Registration Number: 11547883 (England and Wales)

BURRAQ KAREEM LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 34,262 38,824
Cost of Materials ( 15,196 ) ( 17,650 )
Staff Costs ( 14,996 ) ( 15,320 )
Depreciation and Writeoffs ( 2,800 ) ( 3,414 )
Other charges ( 750 ) ( 489 )
Profit or (Loss) for Period 520 1,951

BURRAQ KAREEM LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 273,431 276,231
Current assets: 28,609 27,403
Creditors: amounts falling due within one year: ( 128,289 ) ( 128,289 )
Net current assets (liabilities): ( 99,680 ) ( 100,886 )
Total assets less current liabilities: 173,751 175,345
Creditors: amounts falling due after more than one year: ( 184,708 ) ( 184,708 )
Total net assets (liabilities): ( 10,957 ) ( 9,363 )
Capital and reserves: ( 10,957 ) ( 9,363 )

BURRAQ KAREEM LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2023
And Signed On Behalf Of The Board By:

Name: Muhammad Sajjad Sarwar Khan
Status: Director

The notes form part of these financial statements

BURRAQ KAREEM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

BURRAQ KAREEM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No