Registered Number 05090578

THE ISLAMIC ESTABLISHMENT LIMITED

Micro-entity Accounts

30 April 2024

THE ISLAMIC ESTABLISHMENT LIMITED Registered Number 05090578

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
19,669
20,061
Current Assets
214,203
213,512
Creditors: amounts falling due within one year
(64,211)
(48,188)
Net current assets (liabilities)
149,992
165,324
Total assets less current liabilities
169,661
185,385
Provisions for liabilities
(3,710)
(3,779)
Total net assets (liabilities)
165,951
181,606
Capital and reserves
165,951
181,606
  • For the year ending 30 April 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 January 2025

And signed on their behalf by:
Yunus Sidat, Director

THE ISLAMIC ESTABLISHMENT LIMITED Registered Number 05090578

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 8 9