1 April 2024 false No description of principal activity Taxfiler 2024.6 9473530 business:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 9473530 2024-03-31 9473530 2024-04-01 2025-03-31 9473530 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 9473530 business:FilletedAccounts 2024-04-01 2025-03-31 9473530 2025-03-31 9473530 business:Director1 2024-04-01 2025-03-31 9473530 business:Director2 2024-04-01 2025-03-31 9473530 business:Director3 2024-04-01 2025-03-31 9473530 business:Director4 2024-04-01 2025-03-31 9473530 business:Director5 2024-04-01 2025-03-31 9473530 business:RegisteredOffice 2024-04-01 2025-03-31 9473530 2024-03-31 9473530 core:WithinOneYear 2025-03-31 9473530 core:WithinOneYear 2024-03-31 9473530 core:AfterOneYear 2025-03-31 9473530 core:AfterOneYear 2024-03-31 9473530 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 9473530 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 9473530 core:PreviouslyStatedAmount 2025-03-31 9473530 core:PreviouslyStatedAmount 2024-03-31 9473530 business:SmallEntities 2024-04-01 2025-03-31 9473530 countries:EnglandWales 2024-04-01 2025-03-31 9473530 core:LandBuildings 2024-03-31 9473530 core:LandBuildings 2025-03-31 9473530 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 9473530 (England and Wales)
NEWCASTLE MUSLIM CENTRE Unaudited accounts for the year ended 31 March 2025
NEWCASTLE MUSLIM CENTRE Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NEWCASTLE MUSLIM CENTRE Company Information for the year ended 31 March 2025
Directors
SYED AHTESHAMUL HAQUE ABDUL GONI MAKADUS ALI MOHAMMAD ABDUL ALI MOHAMMED YOUSUF ISLAM
Company Number
9473530 (England and Wales)
Registered Office
BENTINCK ROAD NEWCASTLE NE4 6UX
Accountants
Miah & Co Chartered Certified Accountants Beda House Clough Dene Stanley Co Durham DH9 9PN
- 3 -
NEWCASTLE MUSLIM CENTRE Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
98,000
98,000
Current assets
Cash at bank and in hand
55,313
44,390
Creditors: amounts falling due within one year
5
(5,348)
(5,448)
Net current assets
49,965
38,942
Total assets less current liabilities
147,965
136,942
Creditors: amounts falling due after more than one year
6
(98,000)
(98,000)
Net assets
49,965
38,942
Reserves
7
Profit and loss account
49,965
38,942
Members' funds
49,965
38,942
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 May 2025 and were signed on its behalf by
SYED AHTESHAMUL HAQUE Director Company Registration No. 9473530
- 4 -
NEWCASTLE MUSLIM CENTRE Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
NEWCASTLE MUSLIM CENTRE is a private company, limited by guarantee, registered in England and Wales, registration number 9473530. The registered office is BENTINCK ROAD, NEWCASTLE, NE4 6UX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
98,000
At 31 March 2025
98,000
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
98,000
At 31 March 2024
98,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,348
5,448
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
98,000
98,000
- 5 -
NEWCASTLE MUSLIM CENTRE Notes to the Accounts for the year ended 31 March 2025
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 9 (2024: 11).
- 6 -