2023-03-31-accounts

Registered number 06134647 Amina Bashir Memorial Trust Limited Accounts 31 March 2023

Amina Bashir Memorial Trust Limited

Report and accounts Contents

	Page
Accountants' report	1
Profit and loss account	2
Balance sheet	3

Amina Bashir Memorial Trust Limited

Accountants' Report

Accountants' report to the directors of Amina Bashir Memorial Trust Limited

You consider that the company is exempt from an audit for the year ended 31 March 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.

Hepburn & Co Chartered Certified Accountants 297 Whitechapel Road London E1 1BY

21 July 2023

1

Amina Bashir Memorial Trust Limited

Profit and Loss Account for the year ended 31 March 2023

Turnover Staff costs Depreciation and other amounts written off assets Other charges (Loss)/profit before taxation (Loss)/profit	2023 £ 66,753 - (133) (76,425) (9,805) (9,805)	2022 £ 42,367 (816) (178) (34,140)
		7,233
		7,233

2

Amina Bashir Memorial Trust Limited Registered number: 06134647

Balance Sheet as at 31 March 2023

Fixed assets Current assets Net current assets Total assets less current liabilities Accruals and deferred income Net assets Capital and reserves Average number of employees	38,253	2023 £ 401 38,253 38,654 (772) 37,882 37,882 Number 3	47,825	2022 £ 534 47,825
				48,359 (672)
				47,687
				47,687
				Number 3

The company is a private company limited by shares and incorporated in England. Its registered office is 13 Redcliffe Gardens Iiford Essex IG1 3HQ.

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 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.

M R Bhatti Director Approved by the board on 21 July 2023

3

Amina Bashir Memorial Trust Limited

Detailed profit and loss account items for the year ended 31 March 2023

This schedule does not form part of the statutory accounts

Sales Sales Staff costs Motor expenses Depreciation and other amounts written off assets Depreciation Other charges General administrative expenses: Telephone and internet Stationery and printing Bank charges Charitable donations Sundry expenses Legal and professional costs: Accountancy fees	2023 £ 66,753 - 133 315 - 238 75,000 - 75,553 872 872 76,425	2022 £ 42,367
		816
		178
		203 61 191 33,000 13
		33,468
		672
		672
		34,140

4

Amina Bashir Memorial Trust Limited

Detailed balance sheet items as at 31 March 2023

This schedule does not form part of the statutory accounts and should NOT be sent to HMRC

Fixed assets Motor vehicles Current assets Cash at bank and in hand Accruals and deferred income Accruals Capital and reserves Profit and loss account Profit and loss account Brought forward (Loss)/profit	2023 £ 401 38,253 772 37,882 47,687 (9,805) 37,882	2022 £ 534
		47,825
		672
		47,687
		40,454 7,233
		47,687

5