Registered number
09671126
NASRUL-LAHI-IL-FATIH DAGENHAM UK LTD
Filleted Accounts
31 July 2023
NASRUL-LAHI-IL-FATIH DAGENHAM UK LTD
Registered number: 09671126
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 77,192 74,289
Creditors: amounts falling due within one year (500) (500)
Net current assets 76,692 73,789
Net assets 76,692 73,789
Capital and reserves
Income and expenditure account 76,692 73,789
Members' funds 76,692 73,789
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.
Olalekan Noah Sanni
Director
Approved by the board on 22 March 2024
NASRUL-LAHI-IL-FATIH DAGENHAM UK LTD
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102
Section 1A Small Entities -The Financial Reporting Standard applicable in the UK and Republic of Ireland and the
Companies Act 2006.
The accounts have been prepared in accordance with the Statement of Recommended Practice: Accounting and
Reporting by Charities (SORP 2005) issued in July 2005, the Financial Reporting Standard for Smaller Entities
(effective January 2015) (United Kingdom Generally Accepted Accounting Practice applicable to Smaller Entities),
and the Charities Act 2011.
1.2. Turnover
Tunover represents amounts collected from donators paid towards the charity.
Funds structure
The Charity has a single permanent fund which is wholly unrestricted. The terms of the trust deed allow the income
to be accumulated and the capital to be spent if the Trustees so determine.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by the donor or
trust deed. Unrestricted income funds comprise those funds which the Trustees are free to use for any purpose in
furtherance of the charitable objects.
Unrestricted funds include designated funds where the Trustees, at their discretion, wish to create a fund for a
specific purpose.
Incoming resources
All incoming resources are recognised once the Charity has entitlement to the resources, it is certain that the
resources will be received and the monetary value of incoming resources can be measured with sufficient reliability.
Resources expended
Liabilities are recognised as resources expended as soon as there is a legal or constructive obligation committing the
Charity to the expenditure. All expenditure is accounted for on an accruals basis and has been classified under
headings that aggregate all costs related to the category. Grants payable are payments made to third parties in the
furtherance of the charitable objectives of the Charity.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 500 500
4 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.
5 General Information
2 NASRUL-LAHI-IL-FATIH DAGENHAM UK LTD is a private company, limited by guarantee, incorporated in England & Wales,
registered number 09671126. The registered office is 64 WALDEGRAVE ROAD, DAGENHAM, ESSEX, RM8 8QD
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