Registered Number 05341555

ERACH AND ROSHAN SADRI FOUNDATION

Micro-entity Accounts

31 March 2024

ERACH AND ROSHAN SADRI FOUNDATION Registered Number 05341555

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
524,838
804,676
Current Assets
127,090
53,176
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
127,090
53,176
Total assets less current liabilities
651,928
857,852
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(28,196)
(35,373)
Total net assets (liabilities)
623,732
822,479
Reserves
623,732
822,479
  • For the year ending 31 March 2024 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 21 November 2024

And signed on their behalf by:
Mr P Dudgeon, Director
Mr D Sarosh, Director

ERACH AND ROSHAN SADRI FOUNDATION Registered Number 05341555

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0