Registered number
03783456
Shahjalal Jame Mosque Trust Limited
Filleted Accounts
30 June 2024
Adams Root Limited t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
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
Shahjalal Jame Mosque Trust Limited 03783456 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 S U Chowdhury No description of principal activity 03783456 2022-07-01 2023-06-30 03783456 core:WithinOneYear 2023-06-30 03783456 2023-07-01 2024-06-30 03783456 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03783456 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03783456 bus:Director40 2023-07-01 2024-06-30 03783456 bus:FRS102 2023-07-01 2024-06-30 03783456 bus:FilletedAccounts 2023-07-01 2024-06-30 03783456 2024-06-30 03783456 core:WithinOneYear 2024-06-30 03783456 2023-06-30 iso4217:GBP xbrli:pure