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Registered Number: 12282689
England and Wales

 

 

 

BRITAIN KERALA MUSLIM CULTURAL CENTRE


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 2,000    2,000 
Cash at bank and in hand 23,496    32,275 
25,496    34,275 
Creditors: amount falling due within one year 4 (1,000)   (1,501)
Net current assets 24,496    32,774 
 
Total assets less current liabilities 24,496    32,774 
Net assets 24,496    32,774 
 

Capital and reserves
     
Called up share capital (2)   (2)
Profit and loss account 24,498    32,776 
Shareholders' funds 24,496    32,774 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 financial statements were approved by the director on 29 July 2024 and were signed by:


-------------------------------
S Nambikandi
Director
1
General Information
BRITAIN KERALA MUSLIM CULTURAL CENTRE is a private company, limited by shares, registered in England and Wales, registration number 12282689, registration address 167A HIGH STREET NORTH, LONDON ENGLAND, E6 1JB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Donations
Donations comprise of funds from charitable activities .
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 2,000    2,000 
2,000    2,000 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 1,000    500 
Other Creditors   1,001 
1,000    1,501 

2