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Company registration number: 08744209
ZAHRA FOUNDATION
Company limited by guarantee
Unaudited filleted financial statements
31 October 2022
Robinson Sterling
Business Advisory, Taxation & Strategic Planning Consultants
616D Green Lane
Ilford
Essex IG3 9SE
Tel. No. 020 8598 4130
Fax No. 020 8598 4140
Email: post@robinsonsterling.com
Web: www.robinsonsterling.com
ZAHRA FOUNDATION
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ZAHRA FOUNDATION
Company limited by guarantee
Directors and other information
Directors Ms Sakina Saleha Abdeali
Mrs Nassim Abbas Bukhari
Secretary Naseem Abbas Bukhari
Company number 08744209
Registered office Unit 8 Alexandra Plaza
33-45 Chalvey Road West
Slough
England
SL1 2NJ
Business address Unit 8 Alexandra Plaza
33-45 Chalvey Road West
Slough
England
SL1 2NJ
Accountants Robinson Sterling
616D Green Lane
Ilford
Essex
IG3 9SE
ZAHRA FOUNDATION
Company limited by guarantee
Statement of financial position
31 October 2022
2022 2021
£ £
Fixed assets 33,485 39,394
_______ _______
Current assets 20,181 25,904
Creditors: amounts falling due within one year ( 14,082) ( 14,082)
_______ _______
Net current assets 6,099 11,822
_______ _______
Total assets less current liabilities 39,584 51,216
Creditors: amounts falling due after more than one year ( 38,333) ( 50,000)
Accruals and deferred income ( 1,800) ( 1,200)
_______ _______
Net (liabilities)/assets ( 549) 16
_______ _______
Capital and reserves ( 549) 16
_______ _______
Notes to the financial statements
ZAHRA FOUNDATION
Company limited by guarantee
Year ended 31 October 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 3 ).
There were no directors advance or credit during the period.
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 October 2023 , and are signed on behalf of the board by:
Ms Sakina Saleha Abdeali
Director
Company registration number: 08744209
The company is a private company limited by guarantee, registered in England and Wales.