Registered number
01756905
The Bath Islamic Society Limited
Filleted Accounts
30 April 2024
The Bath Islamic Society Limited
Registered number: 01756905
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,333,120 1,333,643
Current assets
Debtors 4 - 1,796
Cash at bank and in hand 15,344 34,824
15,344 36,620
Net current assets 15,344 36,620
Net assets 1,348,464 1,370,263
Capital and reserves
Property value 1,333,120 1,333,643
Working reserves 15,344 36,620
Total Reserves 1,348,464 1,370,263
The trustees are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
A Alaswadi
Director
Approved by the board on 29 January 2025
The Bath Islamic Society Limited
Notes to the Accounts
for the year ended 30 April 2024
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).
Income
Income is from donations made to the charity and rental income from flats at the property.
Taxation
The charity consider that they are not subject to corporation taxation on the basis that all income is used for charitable purposes.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 May 2023 1,330,154 34,360 1,364,514
At 30 April 2024 1,330,154 34,360 1,364,514
Depreciation
At 1 May 2023 - 30,871 30,871
Charge for the year - 523 523
At 30 April 2024 - 31,394 31,394
Net book value
At 30 April 2024 1,330,154 2,966 1,333,120
At 30 April 2023 1,330,154 3,489 1,333,643
4 Debtors 2024 2023
£ £
Other debtors - 1,796
5 Other information
The Bath Islamic Society Limited is a private company limited by shares and incorporated in England. Its registered office is:
8 Pierrepont Street
Bath
BA1 1LA
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