Diamond Accountants & General Services Limited
ALIKRAM BURIAL SERVICES
Company Number 11269270
Annual Return
For the Year Ended
31 March 2023
Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 1
Page 1
Diamond Accountants & General Services Limited
ALIKRAM BURIAL SERVICES
Company Number 11269270
Contents
| Description | Pages |
|---|---|
| Coverpage | 1 |
| Contents | 2 |
| Companyinformation | 3 |
| Accountant's Report | 4 |
| Director’s report | 5 |
| Profit &Loss account | 6 |
| Balance sheet | 7 |
| Detailed Profit & Loss Account | 8 |
Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 2
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Diamond Accountants & General Services Limited
ALIKRAM BURIAL SERVICES
Company No. 11269270
Directors/Management Commitee
A
-
Abdelalim Said BAYAN: Director & Chairman
-
Abdulrazak Musa Getuo IBRAHIM: Director & Treasurer
-
Mahmoud OMER: Director & Secretary
Principal Activity
Provides Burial Service to Communities
Reporting Accountants DIAMOND ACCOUNTANTS AND GENERAL SERVICES LIMITED OFFICE 1 , 465 COVENTRY ROAD
SMALL HEATH BIRMINGHAM B10 0TJ
BANKERS ALRAYAN BANK
Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 3
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Diamond Accountants & General Services Limited
ALIKRAM BURIAL SERVICES Company Number 11269270
Accountant's Report
Accountant's Report to the Board of Directors on the unaudited accounts
In accordance with the engagement Letter, and in order to assist you to fulfil your duties under the companies ACT 2006, we have compiled the accounts of the company for the year ended 31 March 2023 which comprise the Profit and Loss Account, the Balance sheet and the related notes from the accounting records and information and explanations you have given to us.
This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the accounts that we have been engaged to compile report to the company's Board of Directors that we have done so and state those matters that we have agreed than the company and the company’s Board of Directors, as a body, for your work or for this report to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other We have carried out this engagement in accordance with technical guidance issued by the Association for Accounting Technicians and have compiled of accounts. You have not been instructed to carry out an audit of the financial statements .for the reason, we have not verified the accuracy or completeness of the accounting records or information and explanation you have given to us and we do not therefore, express an opinion.
Diamond Accountants & general Services Limited
Office 1,465 Coventry Road
Birmingham
B10 0TJ
18 April 2023
Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 4
Page 4
Diamond Accountants & General Services Limited
ALIKRAM BURIAL SERVICES
| ALIKRAM BURIAL SERVICES | ||
|---|---|---|
| Balance Sheet | ||
| As at 31 March 2023 | ||
| Notes | 2023 | |
| £ | ||
| Fixed Assets | ||
| Current Assets | ||
| Debtors | ||
| Cash at bank and in hand | 51,690.68 | |
| 51,690.68 | ||
| Creditors | ||
| Amount falling due within one year (Accountancy) | 13.00 | |
| Net current assets / (liabilities) | 51,677.68 | |
| Total assets less current liabilities | 51,677.68 | |
| Net Assets / (liabilities) | 51,677.68 | |
| Capital and reserves | 0.00 | |
| Unrestricted Funds | 0.00 | |
| Restricted Funds | 0.00 | |
| Surplus/Deficit | 51,677.68 | |
| Balance b/fwd | 51,677.68 | |
| Prepared by Musa Beshir | ||
| Abdelalim Said Bayan | ABDULRAZAK MUSA GETUO IBRAHIM | |
| Chairman/Director | Treasurer | |
| Approved on 18/04/2023 | Approved | on 18/04/2023 |
Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 5
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Diamond Accountants & General Services Limited
ALIKRAM BURIAL SERVICES Schedule to the profit or Loss Account for the period ended 31 March 2023
2,023 £
| Balance B/fwd | 0.00 | |
|---|---|---|
| Income from membership | 18,328.99 | |
| Donations | 0.00 | |
| Sponsorship | 0.00 | |
| Collections | 0.00 | |
| Net Loan from members | -11,245.02 | |
| 7,083.97 | ||
| Project Related Expenses | ||
| Funeral Cost | 4,656.12 | |
| Postages | 27.85 | |
| Returned Cheque | 2,400.00 | |
| Website & social media | 0.00 | |
| Refund to members | 0.00 | |
| 7,083.97 | ||
| Legal and professional costs | ||
| Accountancy fees | 0.00 | |
| 0.00 | ||
| Net income | 0.00 | |
| Abdelalim Said Bayan | ABDULRAZAK MUSA GETUO | IBRAHIM |
| Chairman/Director | Treasurer | |
| Approved on 18/04/2023 | Approved on 18/04/2023 |
Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 6
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