Registered number
11657368
Masjid Al-Falah
Filleted Accounts
30 November 2023
Masjid Al-Falah
Registered number: 11657368
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 152,586 6,631
Creditors: amounts falling due within one year 3 (6,020) (1,860)
Net current assets 146,566 4,771
Total assets less current liabilities 146,566 4,771
Creditors: amounts falling due after more than one year 4 (139,349) -
Net assets 7,217 4,771
Capital and reserves
Surplus and loss account 7,217 4,771
Reserves 7,217 4,771
The director is 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 director acknowledges his 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.
Hafiz Bashir Ahmed
Director
Approved by the board on 27 November 2024
Masjid Al-Falah
Notes to the Accounts
for the year ended 30 November 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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the donations received.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 6,020 1,860
4 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 139,349 -
5 Other information
Masjid Al-Falah is a private company limited by guarantee and incorporated in England. Its registered office is:
518 Barking Road
East Ham
London
E13 8QE
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