Registered Number 05341555

ERACH AND ROSHAN SADRI FOUNDATION

Micro-entity Accounts

31 March 2023

ERACH AND ROSHAN SADRI FOUNDATION Registered Number 05341555

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
1,143,146
1,219,116
Current Assets
11,655
165,544
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(35,373)
(10,340)
Net current assets (liabilities)
(23,718)
155,204
Total assets less current liabilities
1,119,428
1,374,320
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
(9,953)
Total net assets (liabilities)
1,119,428
1,364,367
Reserves
1,119,428
1,364,367
  • For the year ending 31 March 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 November 2023

And signed on their behalf by:
Mr P Dudgeon, Director
Mr D Sarosh, Director

ERACH AND ROSHAN SADRI FOUNDATION Registered Number 05341555

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0