MIGRANT ADVISORY & ADVOCACY SERVICE LIMITED

Company limited by guarantee

Company Registration Number:
03754616 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MIGRANT ADVISORY & ADVOCACY SERVICE LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MIGRANT ADVISORY & ADVOCACY SERVICE LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2023




Registered office: Aurora House
71-75 Uxbridge Road
Ealing
London
England
W5 5SL
Company Registration Number: 03754616 (England and Wales)

MIGRANT ADVISORY & ADVOCACY SERVICE LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 78,587 77,461
Staff Costs ( 82,298 ) ( 77,168 )
Surplus or (Deficit) for Period ( 3,711 ) 293

MIGRANT ADVISORY & ADVOCACY SERVICE LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2023


2023
£

2022
£
Current assets: 3,710 4,062
Prepayments and accrued income: 842
Creditors: amounts falling due within one year: ( 56 )
Net current assets (liabilities): 3,710 4,848
Total assets less current liabilities: 3,710 4,848
Total net assets (liabilities): 3,710 4,848
Reserves: 3,710 4,848

MIGRANT ADVISORY & ADVOCACY SERVICE LIMITED

Company limited by guarantee

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 December 2023
And Signed On Behalf Of The Board By:

Name: Amir Fouladavand
Status: Director

The notes form part of these financial statements

MIGRANT ADVISORY & ADVOCACY SERVICE LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 4

MIGRANT ADVISORY & ADVOCACY SERVICE LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No