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Registered number: 11338581
Sri Venkateshwara (Balaji) Temple & Cultural Centre
Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: 11338581
2023 2022
£ £
Fixed assets 9,135 10,440
Current assets 979,124 375,755
NET CURRENT ASSETS 979,124 375,755
TOTAL ASSETS LESS CURRENT LIABILITIES 988,259 386,195
Creditors: Amounts Falling After More Than One Year (533,516 ) (138,000 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 454,143 247,595
RESERVES 454,143 247,595

Notes

1. General Information
Sri Venkateshwara (Balaji) Temple & Cultural Centre is a private company, limited by guarantee, incorporated in England & Wales, registered number 11338581 . The registered office is Grosvenor House, 147 The Broadway, West Ealing, London, W13 9BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Dr Ramulu Dasoju
Director
12/02/2024