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Registered number
07703604
Yeshiva Gedolah Torah Veyirah Seven Oaks Limited
Draft Unaudited Accounts
for the year ended
31 July 2023
Yeshiva Gedolah Torah Veyirah Seven Oaks Limited
Balance Sheet
as at 31 July 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 764,755 774,608
764,755 774,608
Current assets
Debtors 4 324,452 398,075
Cash at bank and in hand 9,975 334,792
334,427 732,867
Creditors: amounts falling due within one year 5 (819,341) (819,341)
Net current assets / (liabilities) (484,914) (86,474)
Total assets less current liabilities 279,841 688,134
Creditors: amounts falling due after more than one year 6 (33,644) (38,644)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 246,197 649,490
Reserves
Profit and loss account 246,197 649,490
Members' funds 246,197 649,490

Yeshiva Gedolah Torah Veyirah Seven Oaks Limited
Balance Sheet
as at 31 July 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr S Tambur

Director


Approved by the board on 13 August 2024

Company Number: 07703604 (a Private Company Limited by Guarantee registered in England and Wales)

Registered Office:

115 Craven Park Road
London
N15 6BL
England

Yeshiva Gedolah Torah Veyirah Seven Oaks Limited
Notes to the Accounts
for the year ended 31 July 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 15% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 0 0

3. Tangible fixed assets
Fixtures & Fittings Land & buildings Total
Cost or valuation £ £ £
At 1 August 2022 123,103 708,923 832,026
At 31 July 2023 123,103 708,923 832,026
Depreciation
At 1 August 2022 57,418 0 57,418
Charge for the period 9,853 0 9,853
At 31 July 2023 67,271 0 67,271
Net book value
At 31 July 2023 55,832 708,923 764,755
At 31 July 2022 65,685 708,923 774,608

4. Debtors
2023 2022
£ £
Other debtors 324,452 398,075
324,452 398,075

5. Creditors: amounts falling due within one year
2023 2022
£ £
Bank Loans & Overdrafts 5,000 5,000
Trade creditors 13,910 13,910
Taxation & social security 1,097 1,097
Other creditors 799,334 799,334
819,341 819,341

6. Creditors: amounts falling due after one year
2023 2022
£ £
Bank Loans & overdrafts 33,644 38,644
33,644 38,644

7. Borrowings
2023 2022
Creditors repayable in more than five years: £ £
Total 0 0