Registered number 1189170 GULzAR-HAB1B BIRMINGHAM LTD Filleted Accounts 31 December 2023
GULZAR.E41ABIB BIRMINGHAM LTD Registered number: 1189170 Directors. Report The Trusteos presBnl thelr retK)rt and accounts the year gled 31 Dacemb8r 2023. Prlnclpal activltles The o)mpanYs principal 8ctiMty during the year (xjntinued to be Provided plac6 of worship and islamic dasses. Trustees The following persons sery8d as Trustees during the year. Mohammed Shaban Nazacat Hussain Sajid Hussain shad Mahmo Political donations Third party Indemnlty provisions Employmont of dlsabled persons Small company provlslons Thls report has teen orep8red in accordance with the ryoytsions in Part 15 of the Companies Act 2006 applicable lo companies subject to the srnall ccrfnpanw rfjgime. This repcrt was approved by the board on 2 January 2024 and signed on its behalf. Mohammed Shaban TNslg8
GULzARA8lB BIRMINGHAM LTD Accountants, Roport Accountants, report to the dlrectors of GULZAR-E41ABIB BIRMINGHAM LTD You (xjnsider that the company is exempt from an audit for the year ended 31 December 2023. You have acknowledged. on the balance sheel, your re5FK)nsibiliti8s for ¢(nplyIng with the requirements of the Compan,'es Act 2006 respect to accountirKJ record8 and the preparation of accounts. These responsibiif(ies include prepariro accounts that give a ano fair Vi*•¥ of the slate of affair8 of the company at the end of the financial year and ol ils wofit (w loss for the financial year. In accordan¢e with y(xJr instructions. we have prepared Ihe acu)unts which comws9 th8 Profit and Loss Account, the Balance Sheet. the Statement of Changes in Equity and the related rK)t8s from the accounting records of Ihe MpanY and the basis of infom)alion and expLgnations you have gwen to us. We have not canied out an audit or any other revieth. and Ix)nsequer)tly we do not exp$$ any opinion on these accounts. WAN ACCOUNTANT SOLE TPADER 439 MOSELEY ROAD BALSALL HEATH BIRMINGHAM B129BX 2 January 2024
GULZARE-HABIB BIRMINGHAM LTD Proflt and Loss Account for the year ended 31 December 2023 2023 2022 Turnover 134,938 219.887 Cost of sales (1.1321 Gross profit 133.806 219,887 Distribution costs Adminigtrative expènsgs Other operatiry income (216.9391 152.569 (152,0221 98.295 Op9ra¢ing profit 69.436 166.160 Proflt on the disposal of tangible ffxed assets Profil on th8 dispos81 of investm8nts Galn on revaluation of investrnents Income from inveslments Inter8St rgceivable Intew$t payable Proflt boforo tsxation 69,436 166,160 Tax on profrt Profft for the financial year 69.436 166.160
GULZARE-HABIB BIRMINGHAM LTD Registorod number: 1189170 Balance Sheet as at 31 December 2023 2023 2022 FSxed a5Sgts Intanglb18 assets Tangible assets Investments 15,872 800.xI 19,840 800,000 815.872 819.840 Current assets Sl(Kks D6blors Invesbmenls hekj as ryjrrent ass8ts Cash at bank and in hand 35.105 35.105 15,645 15,645 Crndltor8'. amounts falllng due withln ong year (21.7501 (33,264> Ngt current as50ts1{Ilablllli881 13,355 {17,6191 Total assets less current 829227 802,221 Credltors: amounts falllng du¢ aft&r more than ono year 10 (428.171) (470.6011 Provisions for liabilttles Net assels 401.056 331,620 Capltal and reserves Called up share capital Share wemium Revaluation reserve Profit and loss account 12 401,056 331,620 Shareholders. fund5 401.056 331,620 The Trustees are satisfied that the company is 8ntided to exemption from the requirement to obtain an audit urKlgr section 477 of the Companies Act 2c. The members have not required the company to obtain an audtt in accordantx vith section 476 of the Aot. The Trusteas acknowledge their responsibiltltes for coMpng wlth th8 requirements of the Companies Act 2006 with SpeCt lo accountirKJ rec¥Jrds and the preparation of aCunIs. The acwunts have been prepared arKI delivered in aC(x}rdan with the special provlsions applicable to companies subject lo the sm211 companres regime. The profft arKI k)ss account has not been delivered to the Registrar of Companies.