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||Page|
|---|---|
|CompanyInformation|1|
|Directors' Report|2|
|Accountant'sReport|3|
|Income and Expenditure Account|4|
|BalanceSheet|5|
|NotestotheFinancialStatements|6-7|
|ThefollowingpagesdonotformpartofthestatutoryacCOunts:||





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|Directors|MrMohammad0srar Hussain|
|---|---|
||MrGhulanillani|
||MrMohammed Mushtag|
||MrMohammad QasimAwan|
||MrZulfigarAli|
||MrMumtazAhmedHashm1|
||MrKaleemUrRehman|
||MrUmairSawar|
||MrChaudhry Adrees Ahmed|
|Company Number|11010961|
|RegisteredOffice|14-16 Church Street ChurchStreet|
||Wolverton,|
||MiltonKeynes|
||England|
||MK12 5JN|
|Accountants|19RadcliffeStreet|
||Wolverton|
||Miltonkevens|
||Bucks|
||MK125DQ|





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|||2023|2022|
|---|---|---|---|
||Notes|||
|TURNOVER||153,532|146,642|
|Costofsales||(5,603)||
|GROSS SURPLUS||147,929|146,642|
|Distribution costs||(4,118)|(20,640)|
|Administrativeexpenses||(137,093)|(106,946)|
|OPERATINGSURPLUSANDSURPLUSBEFORE||||
|TAXATION||6,718|19,056|
|TaxonSurplus||||
|sURPLUSAFTERTAXATIONBEINGSURPLUSFORTHE<br>FINANCIALYEAR||6,718|19,056|





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|FIXEDASSETS<br>TangibleAssets<br>CURRENTASSETS|Notes<br>4|2023<br>|.:|<br>733,091<br>733,091|2022|737,209<br>737,209|
|---|---|---|---|---|---|
|Debtors|5|6,956||2,029||
|Cash at bank andinhand||243,960||238,906||
|||250,916||240,935||
|Creditors: Amounts FallingDueWithin<br>OneYear|6|(819)||(1,674)||
|NETCURRENTASSETS(LIABILITIES)|||250,097||239,261|
|TOTAL ASSETS LESS CURRENT||||||
|LIABILITIES|||983,188||976,470|
|NETASSETS|||983,188||976,470|
|Income and Expenditure Account|||983,188||976,47O|
|MEMBERS'FUNDS|||983,188||976,47O|





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|4.TangibleAssets||||
|---|---|---|---|
||Land&|||
||Property|||
||Freehold|Fixtures&|Total|
|||Fittings||
|Cost||||
|Asat1April2022|733,091|103,202|836,293|
|Asat31March2023|733,091|103,202|836,293|
|Depreciation<br>Asat1April2022<br>Provided duringtheperiod||99,084<br>4,118|99,084<br>4.118|
|Asat31March2023||103,202|103,202|
|NetBookValue||||
|Asat31 March2023|733,091||733,091|
|Asat 1April2022|733.091|4,118|737.209|
|5.Debtors||||
|||2023|2022|
|Duewithinoneyear<br>Otherdebtors||1,126|2,029|
|Other taxes and social security||5,830||
|||6,956|2,029|
|6.<br>Creditors:AmountsFallingDueWithinOneYear||||
|||2023|2022|
|Other taxes and social security|||610|
|Accrualsanddeferredincome||819|1,064|
|||819|1,674|



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||2023||2022||
|---|---|---|---|---|
||||£||
|TURNOVER|||||
|Donations<br>Rentalincome||127,999<br>25.533||122,442<br>19.200|
|||||5.000|
|Grantsandsubsidiesreceived|||||
|||153,532||146,642|
|COSTOFSALES|||||
|Purchases|5,603||||
|||(5,603)|||
|GROSSSURPLUS||147,929||146,642|
|DistributionCosts<br>Depreciationoffixturesandfittings|4,118||20,640||
|||(4,118)||(20,640)|
|AdministrativeExpenses<br>Wagesandsalaries<br>Healthandsafety costs<br>Lightandheat<br>Waterrates<br>Repairsandmaintenance<br>Cleaning<br>Othervehiclecosts<br>Insurance|65,535<br>670<br>44,015<br>1,487<br>13,737<br>922<br>550<br>3,087||52,364<br>670<br>25,45O<br>505<br>21,546<br>615<br>1,220<br>575||
|Accountancyfees|1,000<br>101||2,000<br>198||
|Bankcharges<br>Charitabledonations|5,000||||
||989||1,803||
|Sundryexpenses||(137,093)||(106,946)|
|SURPLUSBEFORETAXATION||6,718||19,056|
|SURPLUSAFTERTAXATIONBEINGSURPLUSFORTHE||6,718||19,056|
|FINANCIALYEAR|||||





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