Company Registration No. 11508889 (England and Wales)
Madina Foundation
Unaudited accounts
for the year ended 31 August 2023
Madina Foundation
Unaudited accounts
Contents
Madina Foundation
Company Information
for the year ended 31 August 2023
Directors
Shahzad Akram
Mohammed Arif
Hafiz Sabir Hussain
Company Number
11508889 (England and Wales)
Registered Office
179 Bobbersmill Road
Nottingham
NG7 5JP
Accountants
Syed & Co
33 Bentinck Road
Nottingham
NG7 4AA
Madina Foundation
Statement of financial position
as at 31 August 2023
Creditors: amounts falling due within one year
(175)
(175)
Net current liabilities
(175)
(175)
Net liabilities
(175)
(175)
Profit and loss account
(175)
(175)
Shareholders' funds
(175)
(175)
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 15 September 2023 and were signed on its behalf by
Hafiz Sabir Hussain
Director
Company Registration No. 11508889
Madina Foundation
Notes to the Accounts
for the year ended 31 August 2023
Madina Foundation is a private company, limited by shares, registered in England and Wales, registration number 11508889. The registered office is 179 Bobbersmill Road, Nottingham, NG7 5JP .
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).