EAST MIDLAND MARATHI ASSOCIATION

Company limited by guarantee

Company Registration Number:
09567954 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

EAST MIDLAND MARATHI ASSOCIATION

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EAST MIDLAND MARATHI ASSOCIATION

Company limited by guarantee

Company Information

for the Period Ended 31 December 2024




Director: Sandeep Joshi
Nitin Patwardhan
Registered office: 16
Meadowcourt Road
Oadby
Leicester
GBR
LE2 2PB
Company Registration Number: 09567954 (England and Wales)

EAST MIDLAND MARATHI ASSOCIATION

Company limited by guarantee

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

To arrange cultural events for Marathi (western Indian language) speaking people in the East Midlands region, such as Marathi New Year, Cricketfair, walks or drama.

Political and charitable donations

NA

Company policy on the employment of disabled persons

NA

Additional information

NA

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Sandeep Joshi
Nitin Patwardhan

This report was approved by the board of directors on 26 April 2025
And Signed On Behalf Of The Board By:

Name: Sandeep Joshi
Status: Director

Name: Nitin Patwardhan
Status: Director

EAST MIDLAND MARATHI ASSOCIATION

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 13,905 5,978
Cost of Materials ( 14,023 ) ( 5,902 )
Surplus or (Deficit) for Period ( 118 ) 76

EAST MIDLAND MARATHI ASSOCIATION

Company limited by guarantee

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 2,787 2,705
Net current assets (liabilities): 2,787 2,705
Total assets less current liabilities: 2,787 2,705
Provision for liabilities: ( 1,640 ) ( 1,440 )
Total net assets (liabilities): 1,147 1,265
Reserves: 1,147 1,265

EAST MIDLAND MARATHI ASSOCIATION

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 April 2025
And Signed On Behalf Of The Board By:

Name: Sandeep Joshi
Status: Director

Name: Nitin Patwardhan
Status: Director

The notes form part of these financial statements

EAST MIDLAND MARATHI ASSOCIATION

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

EAST MIDLAND MARATHI ASSOCIATION

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No