Registered number
14173542
Friends Association Funeral Contribution UK Ltd
Filleted Accounts
30 June 2023
Friends Association Funeral Contribution UK Ltd
Registered number: 14173542
Balance Sheet
as at 30 June 2023
Notes 2023
£
Current assets
Cash at bank and in hand 6,754
Creditors: amounts falling due within one year 3 (396)
Net current assets 6,358
Net assets 6,358
Reserves and surplus
Reserve accounts 6,358
Members funds 6,358
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 income and expenses account has not been delivered to the Registrar of Companies.
Bhauiyan Shariful Islam
Director
Approved by the board on 13 March 2024
Friends Association Funeral Contribution UK Ltd
Notes to the Accounts
for the period from 15 June 2022 to 30 June 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 donation from members of the association.
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 Employees 2023
Number
Average number of persons employed by the company 0
3 Creditors: amounts falling due within one year 2023
£
Other creditors 396
4 Limited by guarantee
Statement of Guarantee
We confirm that if the company is wound up while we are a member, or within one year after we cease to be a member, we will contribute to the assets of the company by such amount as may be required for:
- payments of debts and liabilities of the company contracted before we cease to be a member;
- payment of costs, charges and expenses of winding up, and;
- adjustment of the rights of the contributors among ourselves, not exceeding the specified amount below.
1.Name: Azad Mamun
Address: 96a Goodmayes Road, Ilford, Essex, IG3 9UZ
Amount Guaranteed 1
2.Name:Fourkan Chowdhury Begun
Address: 96a Goodmayes Road, Ilford, Essex, IG3 9UZ
Amount Guaranteed 1
3.Name:Bhauiyan Shariful Islam
Address: 96a Goodmayes Road, Ilford, Essex, IG3 9UZ
Amount Guaranteed 1
5 Other information
Friends Association Funeral Contribution UK Ltd is a private company limited by shares and incorporated in England. Its registered office is:
96a Goodmayes Road
Ilford
Essex
IG3 9UZ
Friends Association Funeral Contribution UK Ltd 14173542 false 2022-06-15 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Bhauiyan Shariful Islam No description of principal activity 14173542 2022-06-15 2023-06-30 14173542 bus:PrivateLimitedCompanyLtd 2022-06-15 2023-06-30 14173542 bus:AuditExemptWithAccountantsReport 2022-06-15 2023-06-30 14173542 bus:Director40 2022-06-15 2023-06-30 14173542 2 2022-06-15 2023-06-30 14173542 countries:England 2022-06-15 2023-06-30 14173542 bus:FRS102 2022-06-15 2023-06-30 14173542 bus:FullAccounts 2022-06-15 2023-06-30 14173542 2023-06-30 14173542 core:WithinOneYear 2023-06-30 14173542 core:RetainedEarningsAccumulatedLosses 2023-06-30 14173542 2022-06-14 iso4217:GBP xbrli:pure