1 April 2022 false No description of principal activity Taxfiler 2023.10 06844380business:PrivateLimitedCompanyLtd2022-04-012023-03-31 068443802022-03-31 068443802022-04-012023-03-31 06844380business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 06844380business:FilletedAccounts2022-04-012023-03-31 068443802023-03-31 06844380business:Director12022-04-012023-03-31 06844380business:RegisteredOffice2022-04-012023-03-31 068443802022-03-31 06844380core:WithinOneYear2023-03-31 06844380core:WithinOneYear2022-03-31 06844380core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06844380core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 06844380core:PreviouslyStatedAmount2023-03-31 06844380core:PreviouslyStatedAmount2022-03-31 06844380business:SmallEntities2022-04-012023-03-31 06844380countries:EnglandWales2022-04-012023-03-31 06844380core:LandBuildings2022-04-012023-03-31 06844380core:LandBuildings2022-03-31 06844380core:MotorVehicles2022-03-31 06844380core:ComputerEquipment2022-03-31 06844380core:MotorVehicles2022-04-012023-03-31 06844380core:ComputerEquipment2022-04-012023-03-31 06844380core:LandBuildings2023-03-31 06844380core:MotorVehicles2023-03-31 06844380core:ComputerEquipment2023-03-31 06844380core:AfterOneYear2023-03-31 06844380core:AfterOneYear2022-03-31 068443802021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06844380 (England and Wales)
DARUSSALAM CULTURAL CENTRE LTD Unaudited accounts for the year ended 31 March 2023
DARUSSALAM CULTURAL CENTRE LTD Unaudited accounts Contents
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DARUSSALAM CULTURAL CENTRE LTD Company Information for the year ended 31 March 2023
Director
ABDULLAHI HUSSEIN
Company Number
06844380 (England and Wales)
Registered Office
NORTH HYDE HOUSE WHARF HAYES ROAD SOUTHALL MIDDLESEX UB2 5NS
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DARUSSALAM CULTURAL CENTRE LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,696,990 
1,586,723 
Current assets
Debtors
12,573 
29,573 
Cash at bank and in hand
310,765 
273,840 
323,338 
303,413 
Creditors: amounts falling due within one year
(1,000)
(1,000)
Net current assets
322,338 
302,413 
Net assets
2,019,328 
1,889,136 
Capital and reserves
Profit and loss account
2,019,328 
1,889,136 
Shareholders' funds
2,019,328 
1,889,136 
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 December 2023 and were signed on its behalf by
ABDULLAHI HUSSEIN Director Company Registration No. 06844380
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DARUSSALAM CULTURAL CENTRE LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
DARUSSALAM CULTURAL CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 06844380. The registered office is NORTH HYDE HOUSE WHARF, HAYES ROAD, SOUTHALL, MIDDLESEX, UB2 5NS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% ON DEPRECIATION
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
1,563,100 
34,724 
2,188 
1,600,012 
Additions
114,992 
- 
- 
114,992 
At 31 March 2023
1,678,092 
34,724 
2,188 
1,715,004 
Depreciation
At 1 April 2022
- 
12,501 
788 
13,289 
Charge for the year
- 
4,445 
280 
4,725 
At 31 March 2023
- 
16,946 
1,068 
18,014 
Net book value
At 31 March 2023
1,678,092 
17,778 
1,120 
1,696,990 
At 31 March 2022
1,563,100 
22,223 
1,400 
1,586,723 
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DARUSSALAM CULTURAL CENTRE LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
12,573 
29,573 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
1,000 
Accruals
1,000 
- 
1,000 
1,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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