Registered Number 02329628

AL FURQAN ISLAMIC HERITAGE FOUNDATION

Micro-entity Accounts

31 December 2023

AL FURQAN ISLAMIC HERITAGE FOUNDATION Registered Number 02329628

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
105,653
118,901
Current Assets
268,728
295,735
Prepayments and accrued income
34,854
37,650
Creditors: amounts falling due within one year
(33,872)
(33,123)
Net current assets (liabilities)
269,710
300,262
Total assets less current liabilities
375,363
419,163
Creditors: amounts falling due after more than one year
(2,574,456)
(1,250,896)
Accruals and deferred income
(33,323)
(70,782)
Total net assets (liabilities)
(2,232,416)
(902,515)
Reserves
(2,232,416)
(902,515)
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 September 2024

And signed on their behalf by:
Sharaf Ahmed Zaki Yamani, Director

AL FURQAN ISLAMIC HERITAGE FOUNDATION Registered Number 02329628

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 8 6