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Logo On Report
Registered Number: 07180210
England and Wales

 

 

 

JAMIAT UL MUSLIMIN


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director Mohammed Dawood
Registered Number 07180210
Registered Office 11 Deakins Road
Haymills
Birmingham
B25 8DX
1
  2023   2022
    £ £   £ £
Fixed assets   330,000     
Current assets 97,338      83,463   
Net current assets   97,338      83,463 
Total assets less current liabilities   427,338      83,463 
Net assets   427,338      83,463 
 

         
Capital and reserves   427,338      83,463 
 
NOTES TO THE ACCOUNTS

General Information
Jamiat Ul Muslimin is a private company, limited by guarantee, registered in England and Wales, registration number 07180210, registration address 11 Deakins Road, Haymills, Birmingham, B25 8DX.

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises charitable donations received from members of the general public.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 April 2022  
Additions 330,000    330,000 
Disposals  
At 31 March 2023 330,000    330,000 
Depreciation
At 01 April 2022  
Charge for year  
On disposals  
At 31 March 2023  
Net book values
Closing balance as at 31 March 2023 330,000    330,000 
Opening balance as at 01 April 2022  


3.

Average number of employees

Average number of employees during the year was 0 (2022 : 1).

4.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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.
The financial statements were approved by the director on 24 November 2023 and were signed by:


--------------------------------
Mohammed Dawood
Director
2