DocuSign Envelope ID: 77DF7985-6003-4679-828B-02895D78D155
Registered number 07157493
HAYAT FOUNDATION LIMITED
Accounts
28 February 2023
DocuSign Envelope ID: 77DF7985-6003-4679-828B-02895D78D155
HAYAT FOUNDATION LIMITED Report and accounts Contents
| Page | |
|---|---|
| Company information | 1 |
| Accountants' report | 2 |
| Profit and loss account | 3 |
| Balance sheet | 4 |
| Detailed profit and loss account items | 5 |
| Detailed balance sheet items | 6 |
DocuSign Envelope ID: 77DF7985-6003-4679-828B-02895D78D155
HAYAT FOUNDATION LIMITED Company Information
Director
Mohammad Hafiz Scandari
Accountants
Tanweer Hussain Update Accountants Limited 26 Station Road Manor Park London E12 5BT
Registered office
66 Golders Green Road London NW11 8LN
Registered number 07157493
1
DocuSign Envelope ID: 77DF7985-6003-4679-828B-02895D78D155
HAYAT FOUNDATION LIMITED Accountants' Report
Accountants' report to the director of HAYAT FOUNDATION LIMITED
You consider that the company is exempt from an audit for the year ended 28 February 2023. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Tanweer Hussain Update Accountants Limited Certified Public Accountants
26 Station Road Manor Park London E12 5BT
9 October 2023
2
DocuSign Envelope ID: 77DF7985-6003-4679-828B-02895D78D155
HAYAT FOUNDATION LIMITED Profit and Loss Account for the year ended 28 February 2023
| Turnover Other charges (Loss)/profit before taxation (Loss)/profit |
2023 £ 41,071 (98,592) (57,521) (57,521) |
2022 £ 19,516 (911) 18,605 18,605 |
|---|---|---|
3
DocuSign Envelope ID: 77DF7985-6003-4679-828B-02895D78D155
HAYAT FOUNDATION LIMITED Registered number: Balance Sheet as at 28 February 2023
07157493
| Current assets Net current assets Total assets less current liabilities Net assets Capital and reserves Average number of employees |
50,103 | 2023 £ 50,103 50,103 50,103 50,103 Number 0 |
107,624 | 2022 £ 107,624 107,624 107,624 107,624 Number 0 |
|---|---|---|---|---|
The company is a private company limited by shares and incorporated in England. Its registered office is 66 Golders Green Road, London, NW11 8LN .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammad Hafiz Scandari Director Approved by the board on 9 October 2023
4
DocuSign Envelope ID: 77DF7985-6003-4679-828B-02895D78D155
HAYAT FOUNDATION LIMITED Detailed profit and loss account items for the year ended 28 February 2023
This schedule does not form part of the statutory accounts
| Sales Sales Other charges General administrative expenses: Sundry expenses Legal and professional costs: Accountancy fees Advertising and PR Other legal and professional Other Penalty Charity |
2023 £ 41,071 84,822 84,822 165 575 - 740 375 12,655 13,030 98,592 |
2022 £ 19,516 - - 150 131 630 911 - - - 911 |
|---|---|---|
5
DocuSign Envelope ID: 77DF7985-6003-4679-828B-02895D78D155
HAYAT FOUNDATION LIMITED Detailed balance sheet items as at 28 February 2023
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
| Current assets Qarze hasana Cash at bank and in hand Capital and reserves Profit and loss account Profit and loss account Brought forward (Loss)/profit |
2023 £ 15,000 35,103 50,103 50,103 107,624 (57,521) 50,103 |
2022 £ 94,722 12,902 107,624 107,624 89,019 18,605 107,624 |
|---|---|---|
6