ALISHIRENAWAYEE Finaneial Statements for the ear ended 31st Mareh 2024
ALISHIRENAWAYEE FillaDeial Statements for the year ended 31st March 2024 Contents Page Accountants Report Approval Firwlciat Statements Income and Expenses account Balance sheet Notes to the Account
ALISHtRENAWAYEE Flnancial Statements for tbe year ended 31st March 2024 Accountants, Report on the Unaudit¢d Financial Ststement to ALISHIRENAWAYEE You have approved the FinonciaL Stst¢ment for the period from 31st [reh 2024 which comprise the Financial Income and Exn8, the Balance Sheet and the related nots. tn accordance with your instructions, we have compiled these unaudited Fillancial Statement froDJ the accounting records and infOrntion and expla1tIonS supplied to us. Oate: 301011202) A & CO ACCOUhryANTS Certified Public Accountants Office Addres$ 382 Kingsw8y, MAnchester, M19 IPI Registered Addre59 42 Milton RoaQ ManGhesl¢r. M32 OTQ
ALISHtRENAWAYEE Finallclal Ststemellts for the year ended 31st MArch 2024 . Approvgl Flnanct81 Statements We approve these financi21 statements whlch comprise the Financial Statements Income and Expenses And Balance SheeL We acknowledge our responsibilities towrds the Fill4nciaI Statements and confirm tknat We have made available all Televant records and inforrnation for thelr preparation. Date: 01102125 Kamll Azlzi- Chair Ahmad Dale: F&rty Olker- Trnstee Dat¥: Najib Yaser sooli- Trustse Urosh Velltaj - Tr stee Dats: HAmldul Hamidl- Trustse Dato: Zabi Xareml- Trustse Data.. Zuhr& M *mDJad Karim- Trnsts¢
31st hlarcb 2024 20.889 20.889 Hait Rent Event catlug Cost Motor & catage Wftge & Assi*ance Travel & Siibsistance Postage, Stationery & Advertisements Heat & Light Telephone Motor Van Repairs Tn8urances R¢pairs & Rcllewals AountnCY Charges Bank Charges 250 6.245 FUNDS BALAY4CE FOR THK TrTAIi 14,644
Balanct Sheet as At 31st Marth 2022 Note Flxed assets Fjxture & Fittlng$ T&ngible Assets IKss . Depreciation Current assets Cash at Bank aEd in Hand 69,492 69,492 OttLcr Creditws Accnwls 250 750 Net Current knets 68,742 68.742 Funds B&'allce at start of the period Capttal Introduced Exces5 Funds i, (Deficit) for the year 54.098 14,644 68.742
ALISHIRENAWAYEE Notes to the A¢¢ounts Financial Statements for the )ear ended 31st Marclj 2024 l. Tangible fixed assets FIXr & Fittln Equipmellt'$ Total Cost 1st April 2023 Additions Di8po8als At 31st March 2024 Depreclitlon 1st April 2023 Charge for dLe period On disposals At 31st March 2024 Net book value At31giM&ch2024 At 31st htarch 2023