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 

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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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