Financial Statements for the Year Ended 30 April 2023
for
Usman Al-Ghani Memorial Trust Limited
Usman Al-Ghani Memorial Trust Limited
Contents of the Financial Statements for the Year Ended 30 April 2023
| Page | |
|---|---|
| Income Statement | 1 |
| Balance Sheet | 2 |
| Trading and Profit and Loss Account | 3 |
| Detailed Balance Sheet | 4 |
Usman Al-Ghani Memorial Trust Limited
Income Statement for the Year Ended 30 April 2023
| 30.4.23 | 30.4.22 | |
|---|---|---|
| £ | £ | |
| TURNOVER | 38,082 | 70,075 |
| Other charges | (43,073) | (52,114) |
| Taxation | - | - |
| (LOSS)/PROFIT | (4,991) | 17,961 |
Page 1
Usman Al-Ghani Memorial Trust Limited (Registered number: 11934043)
Balance Sheet
30 April 2023
| 30.4.23 | 30.4.22 | |
|---|---|---|
| £ | £ | |
| CURRENT ASSETS | 15,459 | 20,450 |
| NET CURRENT ASSETS | 15,459 | 20,450 |
| TOTAL ASSETS LESS CURRENT | ||
| LIABILITIES | 15,459 | 20,450 |
| RESERVES | 15,459 | 20,450 |
NOTES TO THE FINANCIAL STATEMENTS
- STATUTORY INFORMATION
Usman Al-Ghani Memorial Trust Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:
Registered number: 11934043 Registered office: 11a Empire Parade Empire Way Wembley Middlesex HA9 0RQ
2. AVERAGE NUMBER OF EMPLOYEES
The average number of employees during the year was NIL (2022 - NIL).
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for:
-
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
-
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements were approved by the director and authorised for issue on 29 January 2024 and were signed by:
Ms H Ayub - Director
Page 2
Usman Al-Ghani Memorial Trust Limited
Trading and Profit and Loss Account for the Year Ended 30 April 2023
| 30.4.23 £ Income Cost of sales Other direct costs GROSS (LOSS)/PROFIT Expenditure Donations Finance costs Bank charges NET (LOSS)/PROFIT |
30.4.22 £ £ 38,082 42,948 (4,866) - (4,866) 125 (4,991) |
£ 70,075 - |
|---|---|---|
| 70,075 51,974 |
||
| 18,101 140 |
||
| 17,961 |
This page does not form part of the statutory financial statements
Page 3
Usman Al-Ghani Memorial Trust Limited
Detailed Balance Sheet for the Year Ended 30 April 2023
| 30.4.23 | 30.4.22 | |
|---|---|---|
| £ | £ | |
| CURRENT ASSETS | ||
| Bank account no. 1 | 15,459 | 20,450 |
| NET CURRENT ASSETS | 15,459 | 20,450 |
| TOTAL ASSETS LESS CURRENT | ||
| LIABILITIES | 15,459 | 20,450 |
| NET ASSETS | 15,459 | 20,450 |
| RESERVES | ||
| Retained earnings | 15,459 | 20,450 |
This page does not form part of the statutory financial statements
Page 4