Company Registration No. 11599498 (England and Wales)
PALESTINE COMMUNITY FOUNDATION
Unaudited accounts
for the year ended 31 October 2023
PALESTINE COMMUNITY FOUNDATION
Annual report and unaudited accounts
for the year ended 31 October 2023
PALESTINE COMMUNITY FOUNDATION
Company Information
for the year ended 31 October 2023
Directors
Rajab CHAMLAKH
Nina BEAVEN
Razan Shamlakh
Company Number
11599498 (England and Wales)
Registered Office
68 QUEEN VICTORIA STREET
LONDON
EC4N 4SJ
Accountants
Signature Accountants Ltd
Flat 4
7 Station Approach
Sutton
SM2 6BW
PALESTINE COMMUNITY FOUNDATION
Accountants' report
Accountants' report to the board of directors of PALESTINE COMMUNITY FOUNDATION on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
PALESTINE COMMUNITY FOUNDATION for the year ended
31 October 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PALESTINE COMMUNITY FOUNDATION, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PALESTINE COMMUNITY FOUNDATION and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PALESTINE COMMUNITY FOUNDATION and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PALESTINE COMMUNITY FOUNDATION has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PALESTINE COMMUNITY FOUNDATION. You consider that PALESTINE COMMUNITY FOUNDATION is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PALESTINE COMMUNITY FOUNDATION. 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 statutory accounts.
Signature Accountants Ltd
Flat 4
7 Station Approach
Sutton
SM2 6BW
31 July 2024
PALESTINE COMMUNITY FOUNDATION
Statement of Financial Position
as at 31 October 2023
Current assets
61,837
73,672
Creditors: amounts falling due within one year
(10,000)
(10,000)
Net current assets
51,837
63,672
Total assets less current liabilities
51,837
63,672
Creditors: amounts falling due after more than one year
(20,000)
(30,000)
Accruals and deferred income
(37,087)
(38,992)
Net liabilities
(5,250)
(5,320)
Capital and reserves
(5,250)
(5,320)
PALESTINE COMMUNITY FOUNDATION is a private company, limited by shares, registered in England and Wales, registration number 11599498. The registered office is 68 QUEEN VICTORIA STREET, LONDON, EC4N 4SJ.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 July 2024
Rajab CHAMLAKH
Director
Company Registration No. 11599498