Registered number
08113141
Chabad Lubavitch Of Birmingham Campuses Limited
Filleted Accounts
30 June 2023
Chabad Lubavitch Of Birmingham Campuses Limited
Registered number: 08113141
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 464,955 460,955
Current assets
Cash at bank and in hand 21,362 7,927
Creditors: amounts falling due within one year 4 (143,145) (149,800)
Net current liabilities (121,783) (141,873)
Net assets 343,172 319,082
Capital and reserves
Profit and loss account 343,172 319,082
Shareholder's funds 343,172 319,082
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 member has 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 profit and loss account has not been delivered to the Registrar of Companies.
Y Y Cheruff
Director
Approved by the board on 14 March 2024
Chabad Lubavitch Of Birmingham Campuses Limited
Notes to the Accounts
for the year ended 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).
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 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings Motor vehicles Total
£ £ £
Cost
Additions 460,955 5,000 465,955
At 30 June 2023 460,955 5,000 465,955
Depreciation
Charge for the year - 1,000 1,000
At 30 June 2023 - 1,000 1,000
Net book value
At 30 June 2023 460,955 4,000 464,955
At 30 June 2022 460,955 - 460,955
4 Creditors: amounts falling due within one year 2023 2022
£ £
Loans 137,000 137,000
Taxation and social security costs 225 32
Other creditors 5,920 12,768
143,145 149,800
5 Other information
Chabad Lubavitch Of Birmingham Campuses Limited is a company limited by guarentee and consequently does not have share capital.
The Registered office is
11 Oakfield Road
Birmingham
West Midlands
B297JS
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