Company Registration No. 13561895 (England and Wales)
BCCI Campaign Committee Trust
Unaudited accounts
for the year ended 31 August 2024
BCCI Campaign Committee Trust
Unaudited accounts
Contents
BCCI Campaign Committee Trust
Company Information
for the year ended 31 August 2024
Directors
Anwer A Kirmani
Qaiser M Malik
Mohammad A Qayyum
Company Number
13561895 (England and Wales)
Registered Office
Crown House
27 Old Gloucester Street
London
WC1N 3AX
United Kingdom
BCCI Campaign Committee Trust
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
398
593
Creditors: amounts falling due within one year
(1,791)
(1,384)
Net current liabilities
(1,393)
(791)
Net liabilities
(1,393)
(791)
Profit and loss account
(1,393)
(791)
Members' funds
(1,393)
(791)
For the year ending 31 August 2024 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 28 May 2025 and were signed on its behalf by
Mohammad A Qayyum
Director
Company Registration No. 13561895
BCCI Campaign Committee Trust
Notes to the Accounts
for the year ended 31 August 2024
BCCI Campaign Committee Trust is a private company, limited by guarantee, registered in England and Wales, registration number 13561895. The registered office is Crown House, 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
BCCI Campaign Committee Trust is a private company, limited by guarantee, incorporated in England and Wales, registered number 13561895. The registered office is at Crown House, 27 Old Gloucester Street, London, United Kingdom, WC1N 3AX.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover includes donations received wholly and exclusively to meet the objectives of the company.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Expenditure on research and development is written off in the year in which it is incurred.
There was a net deficiency of assets of £602 at the balance sheet date, however, the directors have confirmed continued support and consider the company will retain sufficient working capital to continue trading for the foreseeable future.
BCCI Campaign Committee Trust
Notes to the Accounts
for the year ended 31 August 2024
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,571
1,189
5
Company limited by guarantee
The company is limited by guarantee and as such 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 £3.
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).