Registered number
03278247
BAITUL AMAN MOSQUE AND CULTURAL CENTRE LIMITED
Unaudited Filleted Accounts
30 November 2022
BAITUL AMAN MOSQUE AND CULTURAL CENTRE LIMITED
Registered number: 03278247
Balance Sheet
as at 30 November 2022
2022 2021
£ £
Fixed assets 2,660,618 2,537,771
Current assets 236,380 151,454
Creditors: amounts falling due within one year (1,880) (1,045)
Net current assets 234,500 150,409
Total assets less current liabilities 2,895,118 2,688,180
Creditors: amounts falling due after more than one year (189,950) -
Net assets 2,705,168 2,688,180
Reserves 2,705,168 2,688,180
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 101 Braintree Street, London, England, E2 0FT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nurul HOQUE
Director
Approved by the board on 8 November 2023
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