BAZ AL ZAFER LIMITED

Company Registration Number:
12166951 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BAZ AL ZAFER LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BAZ AL ZAFER LIMITED

Company Information

for the Period Ended 31 March 2024




Director: BAGHLAF, Saeed Ahmed
MOHAMED, Akram Khasim
Registered office: 149
Charlton Crescent
Barking
England
IG11 0NL
Company Registration Number: 12166951 (England and Wales)

BAZ AL ZAFER LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Rental and property investment

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
BAGHLAF, Saeed Ahmed
MOHAMED, Akram Khasim

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: BAGHLAF, Saeed Ahmed
Status: Director

Name: MOHAMED, Akram Khasim
Status: Director

BAZ AL ZAFER LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 21,300 22,800
Gross Profit or (Loss) 21,300 22,800
Administrative Expenses ( 15,209 ) ( 14,859 )
Operating Profit or (Loss) 6,091 7,941
Profit or (Loss) Before Tax 6,091 7,941
Profit or (Loss) for Period 6,091 7,941

The notes form part of these financial statements

BAZ AL ZAFER LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 418,489 418,489
Total fixed assets: 418,489 418,489
Current assets
Cash at bank and in hand: 3,152
Total current assets: 3,152
Creditors: amounts falling due within one year: 5 ( 412,336 ) ( 407,625 )
Net current assets (liabilities): ( 409,184 ) ( 407,625 )
Total assets less current liabilities: 9,305 10,864
Creditors: amounts falling due after more than one year: 6 ( 713 )
Total net assets (liabilities): 9,305 10,151

The notes form part of these financial statements

BAZ AL ZAFER LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 9,305 10,151
Shareholders funds: 9,305 10,151

For the year ending 31 March 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: BAGHLAF, Saeed Ahmed
Status: Director

Name: MOHAMED, Akram Khasim
Status: Director

The notes form part of these financial statements

BAZ AL ZAFER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BAZ AL ZAFER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

BAZ AL ZAFER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

BAZ AL ZAFER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2023 420,636 420,636
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 420,636 420,636
Depreciation
At 01 April 2023 2,147 2,147
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 2,147 2,147
Net book value
At 31 March 2024 418,489 418,489
At 31 March 2023 418,489 418,489

BAZ AL ZAFER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 412,336 407,625
Total 412,336 407,625

BAZ AL ZAFER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 713
Total 713