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Registered Number: 08940386


 

 

 

SALAAM EDUCATIONAL TRUST


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Accountants' report on the financial statements to the directors of Salaam Educational Trust.

In accordance with our terms of engagement and in order to assist you to fulfill your duties under the Companies Act 2006, we have compiled the financial statements of the company for the period ending period ended 31 August 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and information and explanations you have given to us.

This report is made to the company's Board of Directors, as a body, in accordance with the terms of our engagement.  Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's Board of Directors that we have done so and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's Board of Directors, as a body, for our work or for this report.

You have acknowledged on the Balance Sheet as at period ended 31 August 2023 your duty to ensure that the company has kept the correct accounting records to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from statutory requirement for an audit for the period.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we
do not, therefore, express any opinion on the financial statements.




....................................................
Stonebridge Accountants
19a Chorley Old Road
Bolton
BL1 3AD
01 May 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 3,083    4,933 
3,083    4,933 
Current assets      
Debtors 121,104    92,133 
Cash at bank and in hand 5,020    12,242 
126,124    104,375 
Creditors: amount falling due within one year (2,554)   (5,337)
Net current assets 123,570    99,038 
 
Total assets less current liabilities 126,653    103,971 
Net assets 126,653    103,971 
 

Capital and reserves
     
Profit and loss account 126,653    103,971 
Shareholder's funds 126,653    103,971 
 


For the year ended 31 August 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 01 May 2024 and were signed on its behalf by:


-------------------------------
Mr Rizwan Seth
Director
2
General Information
Salaam Educational Trust is a private company, limited by shares, registered in , registration number 08940386, registration address 32a Watling Street Road, Fulwood, Preston, Lancashire, PR2 8EA.

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.
Turnover
Turnover comprises of donations received.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
2.

Average number of employees

Average number of employees during the year was 18 (2022 : 16).
3.

Tangible fixed assets

Cost or valuation Improvements to property   Total
  £   £
At 01 September 2022 18,500    18,500 
Additions  
Disposals  
At 31 August 2023 18,500    18,500 
Depreciation
At 01 September 2022 13,567    13,567 
Charge for year 1,850    1,850 
On disposals  
At 31 August 2023 15,417    15,417 
Net book values
Closing balance as at 31 August 2023 3,083    3,083 
Opening balance as at 01 September 2022 4,933    4,933 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
0 Class A share of £0.00 each  
 

3