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Registered Number: 06885384
England and Wales

 

 

 

SHIRDI SAI BABA TEMPLE ASSOCIATION OF LONDON


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,438,011    808,985 
2,438,011    808,985 
Current assets      
Debtors: amounts falling due within one year 193,348    222,481 
Cash at bank and in hand 301,402    321,212 
494,750    543,693 
Creditors: amount falling due within one year (31,085)   (12,502)
Net current assets 463,665    531,191 
 
Total assets less current liabilities 2,901,676    1,340,176 
Creditors: amount falling due after more than one year (894,615)   (130,021)
Net assets 2,007,061    1,210,155 
 

Capital and reserves
     
Income & Expense Account 2,007,061    1,210,155 
Members' funds 2,007,061    1,210,155 
 


For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 April 2025 and were signed on its behalf by:


-------------------------------
Reena Premji KAKKAD
Director
-------------------------------
Sree Rama Krishna Raju KAMMELA
Director
-------------------------------
Vinit Chandulal LAKHANI
Director
1
General Information
SHIRDI SAI BABA TEMPLE ASSOCIATION OF LONDON is a private company, limited by guarantee, registered in England and Wales, registration number 06885384, registration address 26 Barnhurst Path, Watford, Hertfordshire, WD19 6TT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 15 (2023 : 12).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 July 2023 863,647    750,000    1,613,647 
Additions 824,364      824,364 
Disposals    
At 30 April 2024 1,688,011    750,000    2,438,011 
Depreciation
At 01 July 2023    
Charge for period    
On disposals    
At 30 April 2024    
Net book values
Closing balance as at 30 April 2024 1,688,011    750,000    2,438,011 
Opening balance as at 01 July 2023 754,323    54,662    808,985 


2