AMU has completed the pilot phase of the investment project there has been positive and negative aspect of the testing phase.
I will start with the positive:
AMU has emerged as one of the leading players in the poultry Industry.
We now supply Day Old Chicks to farmers.
The DOC is of high quality
We had a confirmation from some farmers and a leading feed producer in Sierra Leone (lion poultry) that the birds can produce 98% a day.
We are exploring the feed shortage in the industry.
Management structure has been sorted, and the team are exemplary.
The building and facilities have been adjusted to aid air flow for the birds
High demands for eggs than we can produce.
Huge transformation in the building, the place look like an industry.
The next shipment of DOC is 2025 AMU is proposing to buy 3000 to 4000 chicks depending on the building capacity.
Huge investment opportunity with the right attitude.
## **Negative**
**There are barriers to entry, the cost of feeding chicks is high**
**The guinea Birds was not producing to expectation**
**Lack of corporations from investors.**
**No respect for each other and no dispute resolution**
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Registered Number 04620639
AFRICA MAYDAI%E ufilON LIMITED
Micro*ntity Accounts
31 December 2022
AFRICA MANDANE UNION LIMITED
Registered Number 04620639
Micro-entlty Balance Sheet as at 31 December 2022
Note.Y
2022
2021
Fixcd Asscts
141,495 134,757
3,491
196
3.491
Current Assets
Net current assets (liabililies)
Total assets less current liabilities
196
144,986 134,953
Cr¢diiors: amounts falling du¢ after more ihan on¢ year
Total net a%sei.s (liabilities)
(79,475) (72,250)
62,703
Reserves
65,511
62.703
For the year ending 31 December 2022 ihe company w&% entitled lo exemption under section 477 of the
Companies Act 2006 relatingp to small companies.
ThL members have noi required the compaiiy 10 obtain an audil in accordance with section 476 of Ihe
Companies Act 2006.
The direLtor.% acknowledge their re%pon%ibililie% for complying with the requirements of the Coinpanies
Act 2006 with respect lo accounting? records and the preparation of accounls.
The aLcouni.% have been prepared in accordance wilh Ilic Inicro-entily provisions and delivered in
accordance with the provisions applicable to companies subject to the small companies regiime.
Approved by the Board on 27 December 2023
And %igyncd on Ihcir behalf by:
Ya)'ah Tura).? Director
AFRICA MANDANE UNION LIMITED
Registered Number 04620639
Notes to the Mi¢ro-entity Accounts for the period ended 31 December 2022
Emplo)'ees
2022
2021
Avcragc numbcr of cmployccs during thc pcriod
## **AFRICA MANDE UNION**
## **INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 December 2023**
|Notes
**INCOME**
**£**
Grant and Donations
**Less: EXPENDITURE**
Rent
Cleaning
Electricity and Gas
Telephone and Internet
Repairs and Renewals
Volunteer Transport
Water
Stationery and Printing
Charitable activities
48,739
Social Entertainment
Development
Bank Charges
72
Renewal and Repairs
Professional Fees
Training
48,811
**Depreciation:**
Office Equipment
Fixtures & Fittings
**Total Expenditure for the Year**
**NET GAIN**|2022
2023|2022
2023|2022
2023|2022
2023|
|---|---|---|---|---|
||**£**|**£**
**£**
Unrestricted
48,648||**£**
Unrestricted
11874|
||-
-|48,648
48,811|0
7,800
72|11,874
7,872|
||||7,872||
||||-||
||-||-||
||||||
|||(163)||4,002|
9
## **AFRICA MANDE UNION**
## **INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 December 2023**
|**Notes**
**Income**
2
Expenditure
**Net Gain**
3
Interest payable
Interest receivable
NET GAIN
TAXATION
Net Gain
Net Gain
BALANCE BROUGHT FORWARD
BALANCE CARRIED FORWARD|**2023**
**£**
48,648
48,811
(163)
0
0
(163)
0
(163)
-
(163)
73,383
73,220|**2022**
**£**
11,874
4,002|
|---|---|---|
|||7,872
0
0|
|||7,872
0|
|||7,872|
|||7,872
65,511|
|||73,383|
The notes on pages 5 to 7 form part of these financial statements
3
## **AFRICA MANDE UNION**
## **BALANCE SHEET AS AT YEAR ENDED 31 DECEMBER 2023**
|**2023**
Notes
**£**
**FIXED ASSETS**
Tangible fixed assets
5
**CURRENT ASSETS**
Trade Debtors
6
0
Prepayment
Cash at Bank
1,366
Cash in Hand
0
1,366
**CREDITORS:**amount falling due
within one year
7
-
**NET CURRENT ASSET**
**CREDITORS:**amount falling due
after one year
**TOTAL ASSETS LESS TOTAL LIABILITIES**
**CAPITAL AND RESERVES**
Accumulated Funds
Gains or loss|**2023**
**£**
0
1,366
0|**£**
141,495|**2022**
**£**
3,947|**£**
141,495|
|---|---|---|---|---|
||1,366
-||3,947
-||
|||134,757
-79,475||3,947
-79,475|
||||||
|||214,232||65,967|
|||||65,511
456|
|||214,232
-|||
|||214,232||65,967|
For the year ended 30 JUNE 2010 the company was entitled to exemption under section 477(2) of the companies Act 2006.
No memebers have required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for
i) Ensuring the company keeps accounting records which comply with section 386; and
i) Preparing accounts which give a true and fair view of the state of affairs of the company as at the end of its profit and loss for the financial year in accordance with section 393, and which otherwise comply with the rquirements of the Companies Act relating to accounts, so far as applicable to the company
The financial statements were approved by the board on 05/08/2011 and signed on its behalf
## **IBRAHIM TURAY**
## CHAIRMAN
4
## **AFRICA MANDE UNION**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DEECEMBER 2023**
## **5. TANGIBLE FIXED ASSETS**
||**Office Equipment**|**Office Equipment**|**FFBUILDIN**|**FFBUILDIN**|**Total**
|
|---|---|---|---|---|---|
|Cost|**£**||**£**||**£**|
|Balance B/fwd|-||-|0|-|
|Additions|0||0|141,495|0|
|Disposal|0||0||0|
|At 30 DECEMBER 2|
-||-|141,495|-|
|||||||
|Depreciation||||||
|BalanceB/fwd|-||-||-|
|Chargeforthe yea|0||-||0|
|On Disposal|0||0||0|
|At 30 JUNE 2010|-||-|141,495|141,495|
|||||||
|Net Book Value||||||
|At 30 JUNE 2010|-||-|141,495|141,495|
|||||||
## **6. DEBTORS**
|Due within one year
Trade Debtors
Other Debtors|2022
**£**
0
0
0|2023
**£**
0
0|
|---|---|---|
|||0|
6
## **NORTH BRIXTON ISLAMIC CULTURAL CENTRE**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 December 2023**
|**7. CREDITORS**
Amounts falling due within one year
Trade Creditors
Bank Overdraft
Sundry Creditors
Others|2023
£
-
-
-
-|2022
£
0
-
-
-|
|---|---|---|
|||-|
7