Registration number:
The Nakhba Memorial Foundation
for the Period from 1 September 2023 to 31 March 2024
The Nakhba Memorial Foundation
(Registration number: 13575638)
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
The Nakhba Memorial Foundation
(Registration number: 13575638)
Company Information
Directors |
Z Abbas T C Niblock C E Kelsted I B Pappe |
Company secretary |
Z Abbas |
Registered office |
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Accountants |
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The Nakhba Memorial Foundation
(Registration number: 13575638)
Balance Sheet as at 31 March 2024
Note |
2024 |
2023 |
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Current assets |
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Cash at bank and in hand |
- |
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Creditors: Amounts falling due within one year |
- |
( |
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Net liabilities |
- |
( |
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Reserves |
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Retained earnings |
- |
( |
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Deficit |
- |
( |
For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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The Nakhba Memorial Foundation
(Registration number: 13575638)
Notes to the Unaudited Financial Statements for the Period from 1 September 2023 to 31 March 2024
General information |
The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation.
The address of its registered office is:
England
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The company became dormant in February 2024, the same date it registered as a charity on 26 February 2024.
Revenue recognition
Voluntary income including donations and legacies is recognised where there is entitlement to the income, certainty of receipt and the amount can be measured with sufficient reliability.
Tax
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
The Nakhba Memorial Foundation
(Registration number: 13575638)
Notes to the Unaudited Financial Statements for the Period from 1 September 2023 to 31 March 2024
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Creditors |
2024 |
2023 |
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Due within one year |
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Taxation and social security |
- |
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Other creditors |
- |
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Accrued expenses |
- |
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Deferred income |
- |
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- |
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