WORLD TAMILS HISTORICAL SOCIETY Filleted Accounts Cover
WORLD TAMILS HISTORICAL SOCIETY
Company No. 09645816
Information for Filing with The Registrar
30 June 2023
WORLD TAMILS HISTORICAL SOCIETY Directors Report Registrar
The Directors present their report and the accounts for the year ended 30 June 2023.
Principal activities
The principal activity of the company during the year under review was Mixed farming , Library activities &Operation of historical sites and buildings and similar visitor .
Directors
The Directors who served at any time during the year were as follows:
M. ARUMGAM
K. CHANDRAMOHAN
S. KANAGASINGAM
S. KANDIAH
S. KOKULARAMANAN
G. KULASEGARAM
T. LOGESWARAN
J.N. PACKIANATHAN
K. SKANTHATHEVA
N. SUGANTHAKUMARAN
S. SUGANTHAKUMARAN
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
K. SKANTHATHEVA
Director
27 March 2024
WORLD TAMILS HISTORICAL SOCIETY Balance Sheet Registrar
at
30 June 2023
Company No.
09645816
Notes
2023
2022
£
£
Fixed assets
Tangible assets
3
1,434,1431,372,361
1,434,1431,372,361
Current assets
Debtors
-2,400
Cash at bank and in hand
28,2644,414
28,2646,814
Creditors: Amount falling due within one year
(1,800)
-
Net current assets
26,4646,814
Total assets less current liabilities
1,460,6071,379,175
Creditors: Amounts falling due after more than one year
(949,514)
(938,606)
Net assets
511,093440,569
Reserves
Income and expenditure account
511,093440,569
Total equity
511,093440,569
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 30 June 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
Approved by the board on 27 March 2024 and signed on its behalf by:
K. SKANTHATHEVA
Director
20 March 2024
WORLD TAMILS HISTORICAL SOCIETY Notes to the Accounts Registrar
for the year ended 30 June 2023
1
General information
WORLD TAMILS HISTORICAL SOCIETY is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is: 09645816
Its registered office is:
227 Preston Road
Wembley
Middlesex
HA9 8NF
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 July 2022
1,372,361
Additions
61,782
At 30 June 2023
1,434,143
Depreciation
Net book values
At 30 June 2023
1,434,143
At 30 June 2022
1,372,361
4
Reserves
Income and expenditure account - includes all current and prior period retained surpluses and deficits.
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