11142922falseEVENTS ORGANISER2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:MotorCars2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11142922

MUBARAK EVENTS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

MUBARAK EVENTS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Abdullah IBN Abdul Lateef
REGISTERED OFFICE
4 Stanhope Parade
Stanhope Street
London
NW1 3RD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11142922
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

MUBARAK EVENTS LTD

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MUBARAK EVENTS LTD

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets33,7404,400
CURRENT ASSETS
Stock30,00025,000
Debtors54,5005,493
Cash at bank and in hand1,2399,052
35,73939,545
CREDITORS: Amounts falling due within one year634,73142,741
NET CURRENT ASSETS / (LIABILITIES)1,008(3,196)
TOTAL ASSETS LESS CURRENT LIABILITIES4,7481,204
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account4,7471,203
SHAREHOLDERS' FUNDS4,7481,204
For the year ending 31/03/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/11/2024 and signed on their behalf by
.............................
Abdullah IBN Abdul Lateef
Director

MUBARAK EVENTS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

MUBARAK EVENTS LTD

3. TANGIBLE FIXED ASSETS
Motor CarsTotal
££
Cost
At 01/04/20235,5005,500
At 31/03/20245,5005,500
Depreciation
At 01/04/20231,1001,100
For the year660660
At 31/03/20241,7601,760
Net Book Amounts
At 31/03/20243,7403,740
At 31/03/20234,4004,400
4. STOCK 20242023
££
Stock comprises:
Stock30,00025,000
30,00025,000
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors4,5003,285
PAYE control-205
Directors current account-2,003
4,5005,493

MUBARAK EVENTS LTD

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,4301,878
PAYE control2,821-
Mubarak Events London Ltd1,720-
Directors current account1,378-
Bank loans and overdrafts7-
Bounce Back Loan15,48517,163
MUBARA SERVICES LTD 600-
Other creditors Customer Deposits-21,600
Accruals2,4502,100
Mubarak Signature weddings 5,840-
34,73142,741
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1.00 each11
11