Shahjalal Jame Mosque Trust Limited |
Registered number: |
03783456 |
Balance Sheet |
as at 30 June 2024 |
|
|
|
|
2024 |
|
|
2023 |
£ |
£ |
Tangible Fixed Assets |
Freehold Property |
|
680,332 |
|
|
694,773 |
Buildings (Khadija Centre) in progress |
|
135,604 |
|
|
131,831 |
Car Park |
|
19,125 |
|
|
19,125 |
Equipment |
|
3,990 |
839,051 |
|
- |
845,729 |
|
|
|
|
|
|
Current assets |
Cash at Bank |
|
361,580 |
|
|
290,308 |
|
Current liabilities |
Creditors: amounts falling due within one year |
|
(2,377) |
|
|
(3,009) |
Net current assets |
|
|
359,203 |
|
|
287,299 |
Total assets less current liabilities |
|
|
1,198,254 |
|
|
1,133,028 |
|
Capital and reserves |
Unrestricted general fund |
|
|
1,198,254 |
|
|
1,133,028 |
|
|
|
|
|
|
|
Number |
Number |
Average number of employees |
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
For the year ending 30th June 2024, the company was entitled to exemption from audit 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 preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
Approved by the Board and signed on its behalf |
|
|
S U Chowdhury |
Director |
Approved by the board on 28 October 2024 |