Registered number
05850789
CENTRE OF AL-MASHREQ AL -ARABI
Filleted Accounts
30 June 2023
CENTRE OF AL-MASHREQ AL -ARABI
Registered number: 05850789
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 101 101
Creditors: amounts falling due within one year 3 (7,565) (7,565)
Net current liabilities (7,464) (7,464)
Net liabilities (7,464) (7,464)
Reserves
Income and expenditure account (7,464) (7,464)
Members' funds (7,464) (7,464)
The director is 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 director acknowledges his 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.
Rabee Al - Hafidh
Director
Approved by the board on 14 March 2024
CENTRE OF AL-MASHREQ AL -ARABI
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 -
3 Creditors: amounts falling due within one year 2023 2022
£ £
Accruals 525 525
Director loan 7,040 7,040
7,565 7,565
4 Other information
CENTRE OF AL-MASHREQ AL -ARABI is a private company limited by guarantee and incorporated in England. Its registered office is:
7 Littleover Avenue
Hall Green
Birmingham
B28 9HR
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