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2024-11-11-accounts

Registered number CE030851

MUKAM BARI TRUST

Accounts

11 November 2024

MUKAM BARI TRUST

Profit and Loss Account for the year ended 11 November 2024

Turnover
Other charges
Loss before taxation
Loss
2024
2023
£
£
160
185
(752)
(215)
(592)
(30)
(592)
(30)

1

MUKAM BARI TRUST Registered number: CE030851 Balance Sheet as at 11 November 2024

Current assets
Creditors: amounts falling due within one
year
Net current (liabilities)/assets
Total assets less current liabilities
Creditors: amounts falling due after more
than one year
Net liabilities
Capital and reserves
Average number of employees
2024
2023
£
£
10
10
(200)
-
(190)
10
(190)
10
(432)
(40)
(622)
(30)
(622)
(30)
Number
Number
0
0

The company is a private company limited by shares and incorporated in England. Its registered office is FLAT 17 OSWELL HOUSE

FARTHING FIELDS The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

The member has not required the company to obtain an audit in accordance with section 476 of the Act.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

Muazzam HUSSAN Director Approved by the board on 10 September 2025

2

MUKAM BARI TRUST Detailed profit and loss account items for the year ended 11 November 2024

This schedule does not form part of the statutory accounts

Sales
Sales
Other charges
General administrative expenses:
Telephone and internet
Stationery and printing
Legal and professional costs:
Accountancy fees
2024
2023
£
£
160
185
552
-
-
15
552
15
200
200
200
200
752
215

3

MUKAM BARI TRUST Detailed balance sheet items as at 11 November 2024

This schedule does not form part of the statutory accounts and should NOT be sent to HMRC

Current assets
Cash at bank and in hand
Creditors: amounts falling due within one year
Other creditors
Creditors: amounts falling due after more than one year
Other creditors
Capital and reserves
Profit and loss account
Profit and loss account
Brought forward
Loss
2024
2023
£
£
10
10
200
-
432
40
(622)
(30)
(30)
-
(592)
(30)
(622)
(30)

4