1 January 2024 false No description of principal activity Taxfiler 2024.6 09436486business:PrivateLimitedCompanyLtd2024-01-012024-12-31 094364862023-12-31 094364862024-01-012024-12-31 09436486business:AuditExemptWithAccountantsReport2024-01-012024-12-31 09436486business:AbridgedAccounts2024-01-012024-12-31 094364862024-12-31 09436486business:Director12024-01-012024-12-31 09436486business:RegisteredOffice2024-01-012024-12-31 094364862023-12-31 09436486core:AfterOneYear2024-12-31 09436486core:AfterOneYear2023-12-31 09436486core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09436486core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09436486core:PreviouslyStatedAmount2024-12-31 09436486core:PreviouslyStatedAmount2023-12-31 09436486business:SmallEntities2024-01-012024-12-31 09436486countries:EnglandWales2024-01-012024-12-31 094364862023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09436486 (England and Wales)
SRI LANKAN COMMUNITY CENTRE IN LIVERPOOL LTD Unaudited accounts for the year ended 31 December 2024
SRI LANKAN COMMUNITY CENTRE IN LIVERPOOL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SRI LANKAN COMMUNITY CENTRE IN LIVERPOOL LTD Company Information for the year ended 31 December 2024
Director
Dr. Gnanapala Welhengama
Company Number
09436486 (England and Wales)
Registered Office
120 Carr Lane East Liverpool, Merseyside L12 0HZ England
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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SRI LANKAN COMMUNITY CENTRE IN LIVERPOOL LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
228,643 
228,643 
Current assets
Debtors
- 
7,154 
Cash at bank and in hand
8,447 
10,853 
8,447 
18,007 
Net current assets
8,447 
18,007 
Total assets less current liabilities
237,090 
246,650 
Creditors: amounts falling due after more than one year
(91,416)
(107,344)
Net assets
145,674 
139,306 
Capital and reserves
Profit and loss account
145,674 
139,306 
Shareholders' funds
145,674 
139,306 
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 25 September 2025 and were signed on its behalf by
Dr. Gnanapala Welhengama Director Company Registration No. 09436486
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SRI LANKAN COMMUNITY CENTRE IN LIVERPOOL LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SRI LANKAN COMMUNITY CENTRE IN LIVERPOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 09436486. The registered office is 120 , Carr Lane East, Liverpool, Merseyside, L12 0HZ, England.
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
Total 
£ 
Cost or valuation
At 1 January 2024
228,643 
At 31 December 2024
228,643 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
228,643 
At 31 December 2023
228,643 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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