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Registered Number: 14524494
England and Wales

 

 

 

WEST CARDIFF ISLAMIC CENTRE


Unaudited Financial Statements
 


Period of accounts

Start date: 05 December 2022

End date: 31 December 2023
  2023
    £ £
Property and Equipment   432,733 
Current Resources 39,036   
Short-Term Obligations (93,999)  
Net Current Resources   (54,963)
Total Resources Less Short-Term Obligations   377,770 
Long-Term Obligations   (283,300)
Total Net Resources   94,470 
 

     
Community Fund   94,470 
 
NOTES TO THE ACCOUNTS

General Information
West Cardiff Islamic Centre is a private company, limited by guarantee, registered in England and Wales, registration number 14524494, registration address 33 Nicholson Webb Close, Danescourt, Cardiff, CF5 2RL.
The company's functional and presentational currency in the financial statements in the Sterling (£), rounded to the nearest pound.
The significant accounting policies applied in the presentation of these financial statements are set out below.
1.

Average number of employees

Average number of employees during the period was 2.

2.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.

For the period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 November 2024 and were signed on its behalf by:


--------------------------------
Mohmad Rehaz Abdoolla
Director
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