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Company Registration No. 08453082 (England and Wales)
Jafaria Society Unaudited accounts for the year ended 31 March 2024
Jafaria Society Unaudited accounts Contents
Page
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Jafaria Society Company Information for the year ended 31 March 2024
Directors
ABBAS ABOLI MOHAMMED ASIF AFSHAR AHMAD AHMADI MOHAMAD MEHDI HAMZAIE MOHAMMAD NAIMI HOSSAINI MOHAMMAD MUSSA KHAN HUSSAINI KHANALI KHALEGI SAID ALI MUSAWI JAFFAR YUSEFI
Company Number
08453082 (England and Wales)
Registered Office
140 Ethel Street Newcastle upon Tyne Tyne and Wear NE4 8QA England
Accountants
Miah & Co Chartered Certified Accountants Beda House Clough Dene Stanley Co Durham DH9 9PN
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Jafaria Society Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
116,662 
116,662 
Current assets
Debtors
270 
270 
Cash at bank and in hand
104,227 
83,324 
104,497 
83,594 
Creditors: amounts falling due within one year
(250)
(250)
Net current assets
104,247 
83,344 
Net assets
220,909 
200,006 
Reserves
Profit and loss account
220,909 
200,006 
Members' funds
220,909 
200,006 
For the year ending 31 March 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 the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2024 and were signed on its behalf by
MOHAMMAD NAIMI HOSSAINI Director Company Registration No. 08453082
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Jafaria Society Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Jafaria Society is a private company, limited by guarantee, registered in England and Wales, registration number 08453082. The registered office is 140 Ethel Street, Newcastle upon Tyne, Tyne and Wear, NE4 8QA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
116,662 
At 31 March 2024
116,662 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
116,662 
At 31 March 2023
116,662 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
270 
270 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
250 
250 
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Jafaria Society Notes to the Accounts for the year ended 31 March 2024
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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