Registered Number 07390383

LICHFIELD ISLAMIC CULTURAL SOCIETY

Micro-entity Accounts

30 September 2024

LICHFIELD ISLAMIC CULTURAL SOCIETY Registered Number 07390383

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
216,453
222,187
Current Assets
10,703
10,703
Net current assets (liabilities)
10,703
10,703
Total assets less current liabilities
227,156
232,890
Creditors: amounts falling due after more than one year
(452,836)
(451,634)
Total net assets (liabilities)
(225,680)
(218,744)
Reserves
(225,680)
(218,744)
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 May 2025

And signed on their behalf by:
Zia Ulhaq Khan, Director

LICHFIELD ISLAMIC CULTURAL SOCIETY Registered Number 07390383

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 3 1