Registered number
12180101
Masjid-E-Quba Association Ltd
Filleted Accounts
31 August 2024
Masjid-E-Quba Association Ltd
Registered number: 12180101
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 551,177 551,177
Current assets
Cash at bank and in hand 289,768 240,721
Creditors: amounts falling due within one year 4 (1,080) (1,081)
Net current assets 288,688 239,640
Net assets 839,865 790,817
Capital and reserves
Profit and loss account 839,865 790,817
Shareholders' funds 839,865 790,817
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Saleem Patel
Director
Approved by the board on 28 November 2024
Masjid-E-Quba Association Ltd
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 September 2023 551,177
At 31 August 2024 551,177
Depreciation
At 31 August 2024 -
Net book value
At 31 August 2024 551,177
At 31 August 2023 551,177
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 1,080 1,081
5 Other information
Masjid-E-Quba Association Ltd is a private company limited by Guarantee and incorporated in England. Its registered office is:
212c Romford Road
London
E7 9HY
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