Bradford Hajj & Umrah Services Ltd |
Registered number: |
05265596 |
Balance Sheet |
as at 31 May 2024 |
|
Notes |
|
|
2024 |
|
|
2023 |
£ |
£ |
Current assets |
Cash at bank and in hand |
|
|
50 |
|
|
16,067 |
|
Creditors: amounts falling due within one year |
|
|
15,510 |
|
|
(5) |
|
Net current assets |
|
|
|
15,560 |
|
|
16,062 |
|
Net assets |
|
|
|
15,560 |
|
|
16,062 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
20,000 |
|
|
20,000 |
Profit and loss account |
|
|
|
(4,440) |
|
|
(3,938) |
|
Shareholder's funds |
|
|
|
15,560 |
|
|
16,062 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
Mohammad Adil KARIM |
Director |
Approved by the board on 8 August 2024 |
|
Bradford Hajj & Umrah Services Ltd |
Notes to the Accounts |
for the year ended 31 May 2024 |
|
|
1 |
Statutory information |
|
Bradford Hajj & Umrah Services Ltd is a private company limited by shares and incorporated in England and Wales, registration number 05265596. Its registered office is: |
|
1 St Stephens Terrace |
|
Bradford |
|
West Yorkshire |
|
BD5 7BY |
|
1 |
Accounting policies |
|
These financial statements for the year ended 31 May 2022 comply with FRS 102 Section 1A Small Entities. |
|
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Presentation currency |
|
The accounts are presented in £ sterling. |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added taxes and other sales taxes. |
|
|
Tangible fixed assets and depreciation |
|
Tangible assets are included at cost less depreciation and impairment. |
|
|
Going concern |
|
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements |
|
|
Foreign currency translation |
|
Monetary assets and liabilities in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit |
|
|
Pensions |
|
Contributions to defined contribution plans are expensed in the period to which they relate. |
|
|
3 |
Turnover |
0 |
|
BSP outstanding Cash Sales |
|
At 31/05/22 Bradford Hajj & Umrah Services Limited does not have any BSP Outstanding cash sales. At 31/05/21: NIL |
|
|
|
|
2 |
Employees |
2024 |
|
2023 |
Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
£ |
|
Cost |
|
At 1 June 2023 |
1,845 |
|
At 31 May 2024 |
1,845 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 June 2023 |
1,845 |
|
At 31 May 2024 |
1,845 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 May 2024 |
- |
|
|
|
Other creditors |
(15,510) |
|
5 |