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Registered Number: 06982125
England and Wales

 

 

 

HESHAM TAWFIK TRUST


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
  2024   2023
    £ £   £ £
Fixed assets   363,967      363,967 
Creditors: amount falling due within one year (3,500)     (3,500)  
Net current assets   (3,500)     (3,500)
Total assets less current liabilities   360,467      360,467 
Creditors: amount falling due after more than one year   (363,967)     (363,967)
Net assets   (3,500)     (3,500)
 

         
Capital and reserves   (3,500)     (3,500)
 
NOTES TO THE ACCOUNTS

General Information
HESHAM TAWFIK TRUST is a private company, limited by guarantee, registered in England and Wales, registration number 06982125, registration address 2b , Waterloo Road, London, NW2 7UA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 September 2023 363,967    363,967 
Additions  
Disposals  
At 31 August 2024 363,967    363,967 
Depreciation
At 01 September 2023  
Charge for year  
On disposals  
At 31 August 2024  
Net book values
Closing balance as at 31 August 2024 363,967    363,967 
Opening balance as at 01 September 2023 363,967    363,967 

The net book value of Land and Buildings includes £ 363,967 (2023 £363,967) in respect of assets leased under finance leases or hire purchase contracts.

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 08 May 2025 and were signed by:


--------------------------------
HESHAM Tawfik Youssef ELWAEY
Director
1