Sri Agathiar Sanmarka Sangam |
Notes to the Accounts |
for the year ended 31 December 2023 |
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1 |
Accounting policies |
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Basis of preparation |
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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). |
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Tangible fixed assets |
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Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
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Fixtures, fittings, tools and equipment |
20% reducing balance |
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2 |
Employees |
2023 |
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2022 |
Number |
Number |
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Average number of persons employed by the company |
5 |
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5 |
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3 |
Tangible fixed assets |
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Plant and machinery etc |
£ |
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Cost |
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At 1 January 2023 |
833 |
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At 31 December 2023 |
833 |
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Depreciation |
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At 1 January 2023 |
833 |
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At 31 December 2023 |
833 |
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Net book value |
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At 31 December 2023 |
- |
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4 |
Share caital |
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The company has no share capital. Its liability is limited by the guarentee of the members. |
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5 |
Other information |
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Sri Agathiar Sanmarka Sangam is a private company limited by guarantee and incorporated in England. Its registered office is: |
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133 Browning Road |
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Manor Park |
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London E12 6RB |