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