2022-04-01 04179877 2023-03-31 04179877 2022-04-01 2023-03-31 04179877 2022-03-31 04179877 2021-04-01 2022-03-31 04179877 uk-core:WithinOneYear 2022-03-31 04179877 uk-core:WithinOneYear 2023-03-31 04179877 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 04179877 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 04179877 uk-bus:Director1 2022-04-01 2023-03-31 04179877 uk-core:FurnitureFittings 2022-03-31 04179877 uk-core:LandBuildings 2022-03-31 04179877 uk-core:FurnitureFittings 2022-04-01 2023-03-31 04179877 uk-core:LandBuildings 2022-04-01 2023-03-31 04179877 uk-core:LandBuildings 2023-03-31 04179877 uk-core:FurnitureFittings 2023-03-31 iso4217:GBP xbrli:pure 04179877 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04179877 uk-bus:FRS102 2022-04-01 2023-03-31 04179877 uk-bus:FullAccounts 2022-04-01 2023-03-31 04179877 uk-bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31
Al-Falah Braintree Islamic Centre Limited
Registered Number:04179877
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Al-Falah Braintree Islamic Centre Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04179877
As at 31 March 2023
Al-Falah Braintree Islamic Centre Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
257,671
-
2
257,671
-
Current assets
170,281
Cash and cash equivalents
120,130
120,130
170,281
Trade and other payables: amounts falling due within one year
(5,171)
(2,456)
3
165,110
117,674
Net current assets
Total assets less current liabilities
375,345
165,110
375,345
Net assets
165,110
Capital and reserves
Retained earnings
375,345
165,110
375,345
165,110
Members' Funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Sikandar Naveed Sleemy Director
These financial statements were approved and authorised for issue by the Board on 21 September 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Al-Falah Braintree Islamic Centre Limited
Notes to the Financial Statements
Statutory Information
Al-Falah Braintree Islamic Centre Limited is a private limited company, limited by guarantee, domiciled in England and Wales,
registration number 04179877.
Registered address:
28 Silks Way
Braintree
Essex
CM7 3GB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
2. Property, plant and equipment
Total
Plant and
Machinery
Land and
Buildings
£
£
£
Cost or valuation
At 01 April 2022
3,474
3,474
-
257,671
-
257,671
Additions
At 31 March 2023
257,671
3,474
261,145
Provision for depreciation and impairment
At 01 April 2022
3,474
3,474
-
At 31 March 2023
3,474
3,474
-
At 31 March 2023
Net book value
257,671
-
257,671
At 31 March 2022
-
-
-
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1
(1)
Taxation and social security
1,159
278
Other creditors
1,296
4,894
2,456
5,171
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5
For the year ended 31 March 2023
Al-Falah Braintree Islamic Centre Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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