Registered number
06374878
SIERRA LEONE WELFARE TRUST ( AL MA'UN)
Filleted Accounts
31 December 2023
SIERRA LEONE WELFARE TRUST ( AL MA'UN)
Registered number: 06374878
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 2 2,000 2,000
Current assets
Cash at bank and in hand 16,690 12,818
Creditors: amounts falling due within one year 3 (270) (560)
Net current assets 16,420 12,258
Net assets 18,420 14,258
Fund 18,420 14,258
Total Fund 18,420 14,258
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sulaiman L B Sulaiman
Director
Approved by the board on 16 October 2024
SIERRA LEONE WELFARE TRUST ( AL MA'UN)
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
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).
Income
Income is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Income includes revenue earned from the sale of goods and from the rendering of services. Income from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Income from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
1 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
2 Tangible fixed assets
Land and buildings Land and buildings
£ £
Cost
At 1 January 2023 2,000 2,000
At 31 December 2023 2,000 2,000
Depreciation
At 31 December 2023 - -
Net book value
At 31 December 2023 2,000 2,000
At 31 December 2022 2,000 2,000
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 270 560
4 Other information
SIERRA LEONE WELFARE TRUST ( AL MA'UN) is a private company limited by gurantee and incorporated in England. Its registered office is:
230 Hertford Road
London
N9 7HH
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