Registered number
07473099
Uttarakhand Welfare Association (UK) Limited
Filleted Accounts
31 December 2023
Uttarakhand Welfare Association (UK) Limited
Registered number: 07473099
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 65,733 48,062
Creditors: amounts falling due within one year 3 (200) (200)
Net current assets 65,533 47,862
Net assets 65,533 47,862
FUNDS
Funds of the charity 65,533 47,862
Total Funds 65,533 47,862
- -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Jugran
Director
Approved by the board on 3 September 2024
Uttarakhand Welfare Association (UK) Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income is recognised when the charity has entitlement to the funds, any performance conditions attached to the item(s) of income have been met, it is probable that the income will be received and the amount can be measured reliably.
Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies. Life membership income is credited over five years.
Legacies are recognised when a distribution is received from the estate.
Creditors
Short term creditors are measured at the invoice price including vat if applicable.
Taxation
No provision for taxation is included in the accounts as the charitable company is entitled to exemption from tax afforded by Section 505 of the Income and Corporation Taxes Act 1988.
Tax Reclaims on donations and gifts
Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 200 200
4 Other information
Uttarakhand Welfare Association (UK) Limited is a company limited by guarantee, has no share capital and in the event of the charity being wound up, the liability in respect of the guarantee is limited to £10 per member. The company is incorporated in England. Its registered office is:
28 Jenkins Avenue
Bricket Wood
St Albans
Hertfordshire
AL2 3SB
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