Company Registration No. 11759305 (England and Wales)
TOWER HAMLETS COMMUNITY OUTREACH LTD
Unaudited accounts
for the year ended 31 January 2023
TOWER HAMLETS COMMUNITY OUTREACH LTD
Unaudited accounts
Contents
TOWER HAMLETS COMMUNITY OUTREACH LTD
Company Information
for the year ended 31 January 2023
Directors
Shafici Hassan
Zubair Ibrahim Mohamed
Company Number
11759305 (England and Wales)
Registered Office
86-90 PAUL STREET
LONDON
EC2A 4NE
ENGLAND
Accountants
QP Accountants Ltd
97 Shelley Crescent
Hounslow
TW5 9BH
TOWER HAMLETS COMMUNITY OUTREACH LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
28,214
14,518
Creditors: amounts falling due within one year
(8,757)
(3,064)
Net current assets
19,457
11,454
Profit and loss account
19,457
11,454
Members' funds
19,457
11,454
For the year ending 31 January 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 21 October 2023 and were signed on its behalf by
Shafici Hassan
Director
Company Registration No. 11759305
TOWER HAMLETS COMMUNITY OUTREACH LTD
Notes to the Accounts
for the year ended 31 January 2023
TOWER HAMLETS COMMUNITY OUTREACH LTD is a private company, limited by guarantee, registered in England and Wales, registration number 11759305. The registered office is 86-90 PAUL STREET, LONDON, EC2A 4NE, ENGLAND.
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
Taxes and social security
1,922
646
Loans from directors
6,691
2,272
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 (2022: 0).