AMOGHASIDDHI BUDDHIST CENTRE

Company limited by guarantee

Company Registration Number:
04980767 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

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Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

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Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The director shown below has held office during the whole of the period from
1 January 2023 to 31 December 2023

Anna Mckean


Secretary Carl Parker

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 September 2024

And signed on behalf of the board by:
Name: Anna Mckean
Status: Director

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Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 75,078 69,385
Cost of sales: ( 75,891 ) ( 72,217 )
Gross profit(or loss): (813) (2,832)
Operating profit(or loss): (813) (2,832)
Profit(or loss) before tax: (813) (2,832)
Profit(or loss) for the financial year: (813) (2,832)

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Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 248,210 253,779
Total fixed assets: 248,210 253,779
Current assets
Stocks: 4 930 1,000
Cash at bank and in hand: 2,521 2,138
Investments: 5 144 0
Total current assets: 3,595 3,138
Creditors: amounts falling due within one year: 6 ( 19,614 ) ( 14,950 )
Net current assets (liabilities): (16,019) (11,812)
Total assets less current liabilities: 232,191 241,967
Creditors: amounts falling due after more than one year: 7 ( 130,733 ) ( 140,106 )
Total net assets (liabilities): 101,458 101,861
Members' funds
Profit and loss account: 101,458 101,861
Total members' funds: 101,458 101,861

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 December 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 14 September 2024
and signed on behalf of the board by:

Name: Anna Mckean
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

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Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 3

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Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 336,486 3,393 9,826 349,705
Additions
Disposals
Revaluations
Transfers
At 31 December 2023 336,486 3,393 9,826 349,705
Depreciation
At 1 January 2023 84,181 3,393 8,352 95,926
Charge for year 5,422 0 147 5,569
On disposals
Other adjustments
At 31 December 2023 89,603 3,393 8,499 101,495
Net book value
At 31 December 2023 246,883 0 1,327 248,210
At 31 December 2022 252,305 0 1,474 253,779

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Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Stocks

2023 2022
£ £
Stocks 930 1,000
Total 930 1,000

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Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Current assets investments note

.

AMOGHASIDDHI BUDDHIST CENTRE

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 19,614 14,950
Total 19,614 14,950

AMOGHASIDDHI BUDDHIST CENTRE

Notes to the Financial Statements

for the Period Ended 31 December 2023

7. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 130,733 140,106
Total 130,733 140,106