Company Registration No. 08453082 (England and Wales)
Jafaria Society
Unaudited accounts
for the year ended 31 March 2024
Jafaria Society
Unaudited accounts
Contents
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
Jafaria Society
Statement of financial position
as at 31 March 2024
Tangible assets
116,662
116,662
Cash at bank and in hand
104,227
83,324
Creditors: amounts falling due within one year
(250)
(250)
Net current assets
104,247
83,344
Net assets
220,909
200,006
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
Jafaria Society
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
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).