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
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
DARUSSALAM CULTURAL CENTRE LTD
Statement of financial position
as at 31 March 2023
Tangible assets
1,696,990
1,586,723
Cash at bank and in hand
310,765
273,840
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
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
DARUSSALAM CULTURAL CENTRE LTD
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
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
DARUSSALAM CULTURAL CENTRE LTD
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due after more than one year
Trade debtors
12,573
29,573
6
Creditors: amounts falling due within one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).