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Registered Number: 11675606
England and Wales

 

 

 

SUFFA EDUCATION CENTRE


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Accountants report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Income and Expenditure Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JTA Accountants Limited
30 November 2023



....................................................
JTA Accountants Limited
22 Nuthall Road

Nottingham
NG8 5AT
26 August 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 229,008 
229,008 
Current assets    
Cash at bank and in hand 127,652 
Net current assets 127,652 
 
Total assets less current liabilities 356,660 
Net assets 356,660 
 

Capital and reserves
   
General Reserves 301,060 
Surplus and Deficit 55,600 
Members' funds 356,660 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 26 August 2024 and were signed on its behalf by:


-------------------------------
Junaid Mahmood
Director
2
General Information
Suffa Education Centre is a private company, limited by guarantee, registered in England and Wales, registration number 11675606, registration address 355 Aspley Lane, Nottingham, NG8 5GA.
Charity number: 1181910
The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Land and Buildings   Total
  £   £   £
At 01 December 2022 5,824    222,561    228,385 
Additions 623      623 
Disposals    
At 30 November 2023 6,447    222,561    229,008 
Depreciation
At 01 December 2022    
Charge for year    
On disposals    
At 30 November 2023    
Net book values
Closing balance as at 30 November 2023 6,447    222,561    229,008 
Opening balance as at 01 December 2022 5,824    222,561    228,385 


4.

General Reserves

2023
£
General Reserve 301,060 
301,060 

3