Company Registration No. 08979742 (England and Wales)
BARAKAH 7 LTD
Unaudited accounts
for the period from 1 May 2023 to 31 March 2024
BARAKAH 7 LTD
Unaudited accounts
Contents
BARAKAH 7 LTD
Company Information
for the period from 1 May 2023 to 31 March 2024
Company Number
08979742 (England and Wales)
Registered Office
3 WOLVERTON DRIVE
WILMSLOW
CHESHIRE
SK9 2GD
Accountants
PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
BARAKAH 7 LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
309
252,967
Creditors: amounts falling due within one year
(196,646)
(91,217)
Net current assets
289,345
161,750
Net assets
289,345
161,750
Called up share capital
150
150
Profit and loss account
289,195
161,600
Shareholders' funds
289,345
161,750
For the period ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 6 December 2024 and were signed on its behalf by
Faqir Ahmad QAZI
Director
Company Registration No. 08979742
BARAKAH 7 LTD
Notes to the Accounts
for the period from 1 May 2023 to 31 March 2024
BARAKAH 7 LTD is a private company, limited by shares, registered in England and Wales, registration number 08979742. The registered office is 3 WOLVERTON DRIVE, WILMSLOW, CHESHIRE, SK9 2GD.
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 period, 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:
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
28,850
1,208
30,058
At 31 March 2024
28,850
1,208
30,058
At 1 May 2023
28,850
1,208
30,058
At 31 March 2024
28,850
1,208
30,058
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
47,798
-
BARAKAH 7 LTD
Notes to the Accounts
for the period from 1 May 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
192,896
87,467
Other creditors
3,750
3,750
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advance
-
340,330
-
340,330
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Average number of employees
During the period the average number of employees was 3 (2023: 3).