Company Registration No. 10048834 (England and Wales)
JAFARIA EDUCATIONAL TRUST
Unaudited accounts
for the year ended 28 February 2023
JAFARIA EDUCATIONAL TRUST
Unaudited accounts
Contents
JAFARIA EDUCATIONAL TRUST
Company Information
for the year ended 28 February 2023
Directors
Mohamed Hadiy
Mr Aziz Nowrozei
Mr Juma Khan Rahemy
Mr Abbas Ramezan
Mr Gulam R Sherahmad
Mr Hassan P Mohammad
Saeed Rahmatullah Najafi
Company Number
10048834 (England and Wales)
Registered Office
2 WESTWOOD ROAD
WITTON
BIRMINGHAM
B6 7DU
UNITED KINGDOM
Accountants
Clark & Deen Taxpro Limited
Benson House, Suite D
98-104 Lombard Street
Birmingham
West Midlands
B12 0QR
JAFARIA EDUCATIONAL TRUST
Statement of financial position
as at 28 February 2023
Tangible assets
170,665
171,269
Cash at bank and in hand
24,425
21,999
Creditors: amounts falling due within one year
(142,941)
(142,941)
Net current liabilities
(118,516)
(120,942)
Profit and loss account
52,149
50,327
Shareholders' funds
52,149
50,327
For the year ending 28 February 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 20 November 2023 and were signed on its behalf by
Mohamed Hadiy
Director
Company Registration No. 10048834
JAFARIA EDUCATIONAL TRUST
Notes to the Accounts
for the year ended 28 February 2023
JAFARIA EDUCATIONAL TRUST is a private company, limited by shares, registered in England and Wales, registration number 10048834. The registered office is 2 WESTWOOD ROAD, WITTON, BIRMINGHAM, B6 7DU, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2022
168,250
11,280
179,530
At 28 February 2023
168,250
11,280
179,530
At 1 March 2022
-
8,261
8,261
Charge for the year
-
604
604
At 28 February 2023
-
8,865
8,865
At 28 February 2023
168,250
2,415
170,665
At 28 February 2022
168,250
3,019
171,269
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
142,341
142,341
JAFARIA EDUCATIONAL TRUST
Notes to the Accounts
for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).