Registered number 12633597
Alkhimat Welfare Trust
Report and Accounts
31 May 2022
Alkhimat Welfare Trust Report and accounts Contents
| Page | |
|---|---|
| Company information | 1 |
| Directors' report | 2 |
| Profit and loss account | 3 |
| Balance sheet | 4 |
| Statement of changes in equity | 5 |
| Notes to the accounts | 6-7 |
Alkhimat Welfare Trust Company Information
Directors
Syed Shaukat Ali F H Farooqui
Registered office
65 North Acton Road, Park Royal, London,' NW10 6PJ
Registered number 12633597
1
Alkhimat Welfare Trust Registered number: 12633597 Directors' Report
The directors present their report and accounts for the year ended 31 May 2022.
Principal activities
The company's principal activity during the year continued to be a charity organisation.
Directors
The following persons served as directors during the year:
Syed Skaukat Ali F H Farooqui
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 26 February 2023 and signed on its behalf.
F H Farooqui Director
2
Alkhimat Welfare Trust Profit and Loss Account for the year ended 31 May 2022
| Administrative expenses Operating loss Loss before taxation Tax on loss Loss for the financial year |
2022 £ - - - - - |
2021 £ (25) (25) (25) - (25) |
|---|---|---|
3
Alkhimat Welfare Trust Registered number: 12633597 Balance Sheet as at 31 May 2022
| Notes Creditors: amounts falling due within one year 4 Net current liabilities Net liabilities Capital and reserves Profit and loss account Shareholders' funds |
2022 £ (1,990) (1,990) (1,990) (1,990) (1,990) |
2021 £ (1,990) (1,990) (1,990) (1,990) (1,990) |
|---|---|---|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
F H Farooqui Director Approved by the board on 26 February 2023
4
Alkhimat Welfare Trust Statement of Changes in Equity for the year ended 31 May 2022
| At 1 June 2020 Loss for the financial year At 31 May 2021 At 1 June 2021 At 31 May 2022 |
Share capital £ - - - - |
Share premium £ - - - - |
Re- valuation reserve £ - - - - |
Profit and loss account £ (1,965) (25) (1,990) (1,990) (1,990) |
Total £ (1,965) (25) (1,990) (1,990) (1,990) |
|---|---|---|---|---|---|
5
Alkhimat Welfare Trust Notes to the Accounts for the year ended 31 May 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment 25% straight line 2 Employees 2022 Number Average number of persons employed by the company 0 3 Tangible fixed assets Cost At 1 June 2021 At 31 May 2022 Depreciation At 1 June 2021 At 31 May 2022 Net book value At 31 May 2022 4 Creditors: amounts falling due within one year 2022 £ Trade creditors 1,990 |
2021 Number 0 Plant and machinery etc £ 50 50 50 50 - 2021 £ 1,990 |
|---|---|
6
Alkhimat Welfare Trust
Notes to the Accounts
for the year ended 31 May 2022
5 Other information
Alkhimat Welfare Trust is a private company limited by shares and incorporated in England. Its registered office is: 65 North Acton Road, Park Royal, London,' NW10 6PJ
7
Alkhimat Welfare Trust
Detailed profit and loss account for the year ended 31 May 2022
This schedule does not form part of the statutory accounts
| Administrative expenses Operating loss Loss before tax |
2022 £ - - - |
2021 £ (25) (25) (25) |
|---|---|---|
8
Alkhimat Welfare Trust
Detailed profit and loss account for the year ended 31 May 2022
This schedule does not form part of the statutory accounts
| Administrative expenses General administrative expenses: Depreciation |
2022 £ - - - |
2021 £ 25 25 25 |
|---|---|---|
9