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Company Registration No. 14300693 (England and Wales)
BARAKA MALL LTD Unaudited accounts for the year ended 31 August 2024
BARAKA MALL LTD Unaudited accounts Contents
Page
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BARAKA MALL LTD Company Information for the year ended 31 August 2024
Director
Suad Hassan Aways
Company Number
14300693 (England and Wales)
Registered Office
48 STAPLETON ROAD BRISTOL BS5 0RA ENGLAND
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BARAKA MALL LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,000 
32,000 
Current assets
Cash at bank and in hand
2,062 
1,129 
Net current assets
2,062 
1,129 
Total assets less current liabilities
34,062 
33,129 
Creditors: amounts falling due after more than one year
(35,000)
(35,000)
Net liabilities
(938)
(1,871)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(939)
(1,872)
Shareholders' funds
(938)
(1,871)
For the year ending 31 August 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 10 May 2025 and were signed on its behalf by
Suad Hassan Aways Director Company Registration No. 14300693
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BARAKA MALL LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BARAKA MALL LTD is a private company, limited by shares, registered in England and Wales, registration number 14300693. The registered office is 48 STAPLETON ROAD, BRISTOL, BS5 0RA, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
32,000 
At 31 August 2024
32,000 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
32,000 
At 31 August 2023
32,000 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
35,000 
35,000 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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