Company Registration No. 08078275 (England and Wales)
KILBURN ISLAMIC CENTRE LTD
Unaudited accounts
for the period from 1 June 2022 to 31 March 2023
KILBURN ISLAMIC CENTRE LTD
Unaudited accounts
Contents
KILBURN ISLAMIC CENTRE LTD
Company Information
for the period from 1 June 2022 to 31 March 2023
Directors
AHMED, Rahell Uddin
MIAH, Bayazid Noor Ahmed
MOHAMED, Jamal Abdi
Company Number
08078275 (England and Wales)
Registered Office
292/294 KILBURN HIGH ROAD
LONDON
NW6 2DB
KILBURN ISLAMIC CENTRE LTD
Statement of financial position
as at 31 March 2023
Tangible assets
33,250
43,391
Cash at bank and in hand
24,271
142,118
Creditors: amounts falling due within one year
(29,148)
(13,415)
Net current (liabilities)/assets
(4,877)
128,703
Total assets less current liabilities
28,373
172,094
Creditors: amounts falling due after more than one year
(7,010)
-
Profit and loss account
21,363
172,094
Shareholders' funds
21,363
172,094
For the period ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2024 and were signed on its behalf by
AHMED, Rahell Uddin
Director
Company Registration No. 08078275
KILBURN ISLAMIC CENTRE LTD
Notes to the Accounts
for the period from 1 June 2022 to 31 March 2023
KILBURN ISLAMIC CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 08078275. The registered office is 292/294 KILBURN HIGH ROAD, LONDON, NW6 2DB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not Depreciated
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2022
61,827
-
61,827
At 31 March 2023
61,827
1,060
62,887
At 1 June 2022
18,436
-
18,436
Charge for the period
10,848
353
11,201
At 31 March 2023
29,284
353
29,637
At 31 March 2023
32,543
707
33,250
At 31 May 2022
43,391
-
43,391
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,952
-
Other creditors
26,196
13,415
KILBURN ISLAMIC CENTRE LTD
Notes to the Accounts
for the period from 1 June 2022 to 31 March 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the period the average number of employees was 14 (2022: 14).