Company Registration No. SC390640 (Scotland)
DAR AL-FALAAH COMMUNITY EDUCATION LIMITED
Unaudited accounts
for the year ended 31 December 2022
DAR AL-FALAAH COMMUNITY EDUCATION LIMITED
Unaudited accounts
Contents
DAR AL-FALAAH COMMUNITY EDUCATION LIMITED
Company Information
for the year ended 31 December 2022
Directors
BENZIDANE, Said
BOUMEGHADIA, Fouad
BOUTALEB, Abdelkader
BOUTALEB TERKI, Lamia
KEBABTI, Abdelkader, Dr
Company Number
SC390640 (Scotland)
Registered Office
MARYHILL COMMUNITY CENTRE
35 AVENUEPARK STREET
GLASGOW
SCOTLAND
G20 8TS
Accountants
Tom Cook ltd
Dundas Court
38 New City Road
GLASGOW
G4 9JT
DAR AL-FALAAH COMMUNITY EDUCATION LIMITED
Statement of financial position
as at 31 December 2022
Tangible assets
1,243
1,657
Cash at bank and in hand
26,560
13,775
Creditors: amounts falling due within one year
(600)
(550)
Net current assets
25,960
13,225
Profit and loss account
27,203
14,882
Members' funds
27,203
14,882
For the year ending 31 December 2022 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 13 May 2023 and were signed on its behalf by
KEBABTI, Abdelkader, Dr
Director
Company Registration No. SC390640
DAR AL-FALAAH COMMUNITY EDUCATION LIMITED
Notes to the Accounts
for the year ended 31 December 2022
DAR AL-FALAAH COMMUNITY EDUCATION LIMITED is a private company, limited by guarantee, registered in Scotland, registration number SC390640. The registered office is MARYHILL COMMUNITY CENTRE, 35 AVENUEPARK STREET, GLASGOW, SCOTLAND, G20 8TS.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2022
4,263
537
4,800
At 31 December 2022
4,263
537
4,800
At 1 January 2022
3,009
134
3,143
Charge for the year
314
100
414
At 31 December 2022
3,323
234
3,557
At 31 December 2022
940
303
1,243
At 31 December 2021
1,254
403
1,657
5
Creditors: amounts falling due within one year
2022
2021
DAR AL-FALAAH COMMUNITY EDUCATION LIMITED
Notes to the Accounts
for the year ended 31 December 2022
6
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.
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).