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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
Page
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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
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KILBURN ISLAMIC CENTRE LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,250 
43,391 
Current assets
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)
- 
Net assets
21,363 
172,094 
Capital and reserves
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
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KILBURN ISLAMIC CENTRE LTD Notes to the Accounts for the period from 1 June 2022 to 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
1,060 
1,060 
At 31 March 2023
61,827 
1,060 
62,887 
Depreciation
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 
Net book value
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 
29,148 
13,415 
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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 
£ 
£ 
Bank loans
7,010 
- 
7
Average number of employees
During the period the average number of employees was 14 (2022: 14).
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