Registered number
06871047
Al Madina Welfare Limited (Limited by Guarantee)
Filleted Accounts
30 April 2023
Al Madina Welfare Limited (Limited by Guarantee)
Registered number: 06871047
Balance Sheet
as at 30 April 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 476 126
Creditors: amounts falling due within one year 2 (375) (375)
Net current assets/(liabilities) 101 (249)
Net assets/(liabilities) 101 (249)
Reserves
Other reserves 101 (249)
Total funds 101 (249)
Number Number
Average number of employees 0 0
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Haji Abdul Gaffar
Director
Approved by the board on 13 November 2023
Al Madina Welfare Limited (Limited by Guarantee)
Notes to the Accounts
for the year ended 30 April 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Creditors: amounts falling due within one year 2023 2022
£ £
Accruals 375 375
3 Other information
Al Madina Welfare Limited (Limited by Guarantee) is a private company limited by guarantee and incorporated in England. Its registered office is:
26 Russell Road
Whetstone
London
England
N20 0TS
4 Reserves 2023 2022
£ £
At 1 May 2022 (1,078) 893
Prior year adjustments - 1,195
At 1 May 2022 (1,078) (302)
Total funds for the year 350 (776)
At 30 April 2023 (728) (1,078)
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