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Registered Number: 06885384
England and Wales

 

 

 

SHIRDI SAI BABA TEMPLE ASSOCIATION OF LONDON


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 808,985    796,121 
808,985    796,121 
Current assets      
Debtors: amounts falling due within one year 222,481    162,481 
Cash at bank and in hand 321,212    263,946 
543,693    426,427 
Creditors: amount falling due within one year (12,502)   (8,287)
Net current assets 531,191    418,140 
 
Total assets less current liabilities 1,340,176    1,214,261 
Creditors: amount falling due after more than one year (130,021)   (143,835)
Net assets 1,210,155    1,070,426 
 

Capital and reserves
     
Income & Expense Account 1,210,155    1,070,426 
Members' funds 1,210,155    1,070,426 
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 March 2024 and were signed on its behalf by:


-------------------------------
Reena Premji KAKKAD
Director
-------------------------------
Sree Rama Krishna Raju KAMMELA
Director
-------------------------------
Vinit Chandulal LAKHANI
Director
1
General Information
SHIRDI SAI BABA TEMPLE ASSOCIATION OF LONDON is a private company, limited by guarantee, registered in England and Wales, registration number 06885384, registration address 26 Barnhurst Path, Watford, Hertfordshire, WD19 6TT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 15 (2022 : 12).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 May 2022 741,459    54,662    796,121 
Additions 12,864      12,864 
Disposals    
At 30 April 2023 754,323    54,662    808,985 
Depreciation
At 01 May 2022    
Charge for year    
On disposals    
At 30 April 2023    
Net book values
Closing balance as at 30 April 2023 754,323    54,662    808,985 
Opening balance as at 01 May 2022 741,459    54,662    796,121 


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