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Registered number
06673948
Kollel Torah Veyirah Limited
Unaudited Accounts
for the year ended
31 August 2023
Kollel Torah Veyirah Limited
Balance Sheet
as at 31 August 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 773 910
773 910
Current assets
Debtors 4 212,892 212,892
Cash at bank and in hand 505 1,328
213,397 214,220
Creditors: amounts falling due within one year 5 (404,294) (244,004)
Net current assets / (liabilities) (190,897) (29,784)
Total assets less current liabilities (190,124) (28,874)
Creditors: amounts falling due after more than one year 6 (17,193) (27,193)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (207,317) (56,067)
Reserves
Other reserves 195,844 195,844
Profit and loss account (403,161) (251,911)
Members' funds (207,317) (56,067)

Kollel Torah Veyirah Limited
Balance Sheet
as at 31 August 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 August 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 14 August 2024

Company Number: 06673948 (a Private Company Limited by Guarantee registered in England and Wales)

Registered Office:

57 Jessam Avenue
London
E5 9DU

Kollel Torah Veyirah Limited
Notes to the Accounts
for the year ended 31 August 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 30 30

3. Tangible fixed assets
Fixtures & Fittings Total
Cost or valuation £ £
At 1 September 2022 6,925 6,925
At 31 August 2023 6,925 6,925
Depreciation
At 1 September 2022 6,015 6,015
Charge for the period 137 137
At 31 August 2023 6,152 6,152
Net book value
At 31 August 2023 773 773
At 31 August 2022 910 910

4. Debtors
2023 2022
£ £
Other debtors 212,892 212,892
212,892 212,892

5. Creditors: amounts falling due within one year
2023 2022
£ £
Bank Loans & Overdrafts 10,000 10,000
Other creditors 394,294 234,004
404,294 244,004

6. Creditors: amounts falling due after one year
2023 2022
£ £
Bank Loans & overdrafts 17,193 27,193
17,193 27,193