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Company Registration No. 09878861 (England and Wales)
Nawab Abdul Latif Trust Unaudited Accounts (A Company Limited By Guarantee) for the year ended 30 November 2021
Nawab Abdul Latif Trust Unaudited Accounts (A Company Limited By Guarantee) Contents
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Nawab Abdul Latif Trust Company Information for the year ended 30 November 2021
Directors
Mohammad Ali Qayyum Abureza Faisel Rahman Asefa Qayyum
Company Number
09878861 (England and Wales)
Registered Office
164 New Cavendish London W1W 6YT United Kingdom
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Nawab Abdul Latif Trust Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,655 
2,885 
Creditors: amounts falling due within one year
(2,772)
(2,834)
Net current (liabilities)/assets
(117)
51 
Net (liabilities)/assets
(117)
51 
Reserves
Profit and loss account
(117)
51 
Members' funds
(117)
51 
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2022 and were signed on its behalf by
Mohammad Ali Qayyum Director Company Registration No. 09878861
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Nawab Abdul Latif Trust Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Nawab Abdul Latif Trust is a private company, limited by guarantee, registered in England and Wales, registration number 09878861. The registered office is 164 New Cavendish, London, W1W 6YT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Liability of members
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding-up, such an amount as may be required not exceeding £1.
General information
Nawab Abdul Latif Trust is a private company, limited by guarantee, incorporated in England and Wales, registered number 09878861. The registered office is at 164 New Cavendish Street, London, W1W 6YT.
Limited by Guarantee
The company's objectives remain same for the period; (a) the promotion of public awareness, knowledge and understanding of the life and legacy of Nawab Bahadur Abdul Latif, C.I.E. (1828-1893 C.E.) in advancing education and social reforms. (b) promoting education activities that increase knowledge and moral upliftment through the study of language, literature, science, religion, culture, heritage, music and other arts; (c) promoting research into improvements in education and social reforms and disseminating the results of research (d) organising seminars and annual conferences, essay competitions and the like to generate interest in the proper understanding and significance of Nawab Abdul Latif's legacy in particular as a public civil officer and Justice of the Peace, a traditional Muslim scholar, social reformer and educational visionary for the benefit of all Muslim and other communities, present and future generations. (e) providing information in any matters of public interest which may include publishing new works, translation of other works, creation of a website, e-letters and other distribution channels.
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Nawab Abdul Latif Trust Notes to the Accounts for the year ended 30 November 2021
4
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
83 
- 
Loans from directors
2,394 
2,244 
Accruals
295 
590 
2,772 
2,834 
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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