BISHWANATH DAFFODIL ASSOCIATION-UK

Company limited by guarantee

Company Registration Number:
12990514 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

BISHWANATH DAFFODIL ASSOCIATION-UK

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BISHWANATH DAFFODIL ASSOCIATION-UK

Company limited by guarantee

Company Information

for the Period Ended 30 November 2024




Director: Shah Mubin Ahmed
Khaliqur Rahman
Ahmed Al Zaki
Registered office: Unit 3
70 Wood Lane
Dagenham
GBR
RM8 2NT
Company Registration Number: 12990514 (England and Wales)

BISHWANATH DAFFODIL ASSOCIATION-UK

Company limited by guarantee

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Shah Mubin Ahmed
Khaliqur Rahman
Ahmed Al Zaki

This report was approved by the board of directors on 28 August 2025
And Signed On Behalf Of The Board By:

Name: Shah Mubin Ahmed
Status: Director

Name: Khaliqur Rahman
Status: Director

Name: Ahmed Al Zaki
Status: Director

BISHWANATH DAFFODIL ASSOCIATION-UK

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 2,498 1,843
Gross surplus or (deficit) 2,498 1,843
Administrative Expenses ( 1,780 ) ( 1,629 )
Operating surplus or (deficit) 718 214
Surplus or (deficit) before tax 718 214
Surplus or (deficit) for the period 718 214

The notes form part of these financial statements

BISHWANATH DAFFODIL ASSOCIATION-UK

Company limited by guarantee

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 450 0
Total fixed assets: 450 0
Current assets
Cash at bank and in hand: 6,468 6,200
Total current assets: 6,468 6,200
Creditors: amounts falling due within one year: 5 ( 6,557 ) ( 6,557 )
Net current assets (liabilities): ( 89 ) ( 357 )
Total assets less current liabilities: 361 ( 357 )
Total net assets (liabilities): 361 ( 357 )

The notes form part of these financial statements

BISHWANATH DAFFODIL ASSOCIATION-UK

Company limited by guarantee

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 361 ( 357 )
Members funds 361 ( 357 )

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 August 2025
And Signed On Behalf Of The Board By:

Name: Shah Mubin Ahmed
Status: Director

Name: Khaliqur Rahman
Status: Director

Name: Ahmed Al Zaki
Status: Director

The notes form part of these financial statements

BISHWANATH DAFFODIL ASSOCIATION-UK

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BISHWANATH DAFFODIL ASSOCIATION-UK

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BISHWANATH DAFFODIL ASSOCIATION-UK

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

BISHWANATH DAFFODIL ASSOCIATION-UK

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 December 2023 - -
Additions 500 500
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 500 500
Depreciation
At 01 December 2023 - -
Charge for year 50 50
On disposals - -
Other adjustments - -
At 30 November 2024 50 50
Net book value
At 30 November 2024 450 450
At 30 November 2023 - -

BISHWANATH DAFFODIL ASSOCIATION-UK

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 360 360
Other creditors 6,197 6,197
Total 6,557 6,557