MALCOLM X COMMUNITY CENTRE LTD.

Company limited by guarantee

Company Registration Number:
02721741 (England and Wales)

Unaudited statutory accounts for the year ended 30 March 2024

Period of accounts

Start date: 31 March 2023

End date: 30 March 2024

MALCOLM X COMMUNITY CENTRE LTD.

Contents of the Financial Statements

for the Period Ended 30 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MALCOLM X COMMUNITY CENTRE LTD.

Directors' report period ended 30 March 2024

The directors present their report with the financial statements of the company for the period ended 30 March 2024

Principal activities of the company

Community Centre



Directors

The director shown below has held office during the whole of the period from
31 March 2023 to 30 March 2024

Jade Royal


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 December 2024

And signed on behalf of the board by:
Name: Jade Royal
Status: Director

MALCOLM X COMMUNITY CENTRE LTD.

Profit And Loss Account

for the Period Ended 30 March 2024

2024 2023


£

£
Turnover: 153,825 136,964
Cost of sales: ( 173,304 ) ( 158,935 )
Gross profit(or loss): (19,479) (21,971)
Operating profit(or loss): (19,479) (21,971)
Profit(or loss) before tax: (19,479) (21,971)
Profit(or loss) for the financial year: (19,479) (21,971)

MALCOLM X COMMUNITY CENTRE LTD.

Balance sheet

As at 30 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 15,971 16,297
Total fixed assets: 15,971 16,297
Current assets
Cash at bank and in hand: 51,280 70,334
Total current assets: 51,280 70,334
Creditors: amounts falling due within one year: 4 ( 850 ) ( 30,720 )
Net current assets (liabilities): 50,430 39,614
Total assets less current liabilities: 66,401 55,911
Total net assets (liabilities): 66,401 55,911
Members' funds
Profit and loss account: 66,401 55,911
Total members' funds: 66,401 55,911

The notes form part of these financial statements

MALCOLM X COMMUNITY CENTRE LTD.

Balance sheet statements

For the year ending 30 March 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 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.

This report was approved by the board of directors on 31 December 2024
and signed on behalf of the board by:

Name: Jade Royal
Status: Director

The notes form part of these financial statements

MALCOLM X COMMUNITY CENTRE LTD.

Notes to the Financial Statements

for the Period Ended 30 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MALCOLM X COMMUNITY CENTRE LTD.

Notes to the Financial Statements

for the Period Ended 30 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 5 5

MALCOLM X COMMUNITY CENTRE LTD.

Notes to the Financial Statements

for the Period Ended 30 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 31 March 2023 16,297 16,297
Additions
Disposals
Revaluations
Transfers
At 30 March 2024 16,297 16,297
Depreciation
At 31 March 2023 0 0
Charge for year
On disposals
Other adjustments 326 326
At 30 March 2024 326 326
Net book value
At 30 March 2024 15,971 15,971
At 30 March 2023 16,297 16,297

MALCOLM X COMMUNITY CENTRE LTD.

Notes to the Financial Statements

for the Period Ended 30 March 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Amounts due under finance leases and hire purchase contracts 850 30,720
Total 850 30,720