Registered number
06378796
AN- NOOR MASJID AND COMMUNITY CENTRE LIMITED
Filleted Accounts
30 November 2023
AN- NOOR MASJID AND COMMUNITY CENTRE LIMITED
Registered number: 06378796
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 893,198 893,820
Current assets
Cash at bank and in hand 159,209 105,821
Creditors: amounts falling due within one year 4 (999) (2,855)
Net current assets 158,210 102,966
Total assets less current liabilities 1,051,408 996,786
Creditors: amounts falling due after more than one year 5 - (10,656)
Net assets 1,051,408 986,130
Capital and reserves
Profit and loss account 1,051,408 986,130
Shareholder's funds 1,051,408 986,130
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.
_______________________
Ahmed Sulub Mohamoud
Director
Approved by the board on 24 July 2024
AN- NOOR MASJID AND COMMUNITY CENTRE LIMITED
Notes to the Accounts
for the year ended 30 November 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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 4 5
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 December 2022 891,332 15,446 906,778
At 30 November 2023 891,332 15,446 906,778
Depreciation
At 1 December 2022 - 12,958 12,958
Charge for the year - 622 622
At 30 November 2023 - 13,580 13,580
Net book value
At 30 November 2023 891,332 1,866 893,198
At 30 November 2022 891,332 2,488 893,820
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 708 792
Other creditors 291 2,063
999 2,855
5 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors - 10,656
6 Other information
AN- NOOR MASJID AND COMMUNITY CENTRE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
45-49 Blake Lane, 45-47 Blake Lane,
Bordesley Green,
Birmingham,
West Midlands,
B9 5QU.
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