BISHWANATH DAFFODIL ASSOCIATION-UK

Company limited by guarantee

Company Registration Number:
12990514 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BISHWANATH DAFFODIL ASSOCIATION-UK

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BISHWANATH DAFFODIL ASSOCIATION-UK

Company limited by guarantee

Company Information

for the Period Ended 30 November 2023




Director: Shah Mubin Ahmed
Khaliqur Rahman
Ahmed Al Zaki
Registered office: Unit 3
70 Wood Lane
Dagenham
GBR
RM8 2NT
Company Registration Number: 12990514 (England and Wales)

BISHWANATH DAFFODIL ASSOCIATION-UK

Company limited by guarantee

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Shah Mubin Ahmed
Khaliqur Rahman
Ahmed Al Zaki

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Shah Mubin Ahmed
Status: Director

Name: Khaliqur Rahman
Status: Director

Name: Ahmed Al Zaki
Status: Director

BISHWANATH DAFFODIL ASSOCIATION-UK

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 1,843 -
Gross surplus or (deficit) 1,843 -
Administrative Expenses ( 1,629 ) ( 571 )
Operating surplus or (deficit) 214 ( 571 )
Surplus or (deficit) before tax 214 ( 571 )
Surplus or (deficit) for the period 214 ( 571 )

The notes form part of these financial statements

BISHWANATH DAFFODIL ASSOCIATION-UK

Company limited by guarantee

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 6,200 5,776
Total current assets: 6,200 5,776
Creditors: amounts falling due within one year: 4 ( 6,557 ) ( 6,347 )
Net current assets (liabilities): ( 357 ) ( 571 )
Total assets less current liabilities: ( 357 ) ( 571 )
Total net assets (liabilities): ( 357 ) ( 571 )

The notes form part of these financial statements

BISHWANATH DAFFODIL ASSOCIATION-UK

Company limited by guarantee

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account ( 357 ) ( 571 )
Members funds ( 357 ) ( 571 )

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Shah Mubin Ahmed
Status: Director

Name: Khaliqur Rahman
Status: Director

Name: Ahmed Al Zaki
Status: Director

The notes form part of these financial statements

BISHWANATH DAFFODIL ASSOCIATION-UK

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BISHWANATH DAFFODIL ASSOCIATION-UK

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

BISHWANATH DAFFODIL ASSOCIATION-UK

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

BISHWANATH DAFFODIL ASSOCIATION-UK

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Accruals and deferred income 360 360
Other creditors 6,197 5,987
Total 6,557 6,347