Registered number 07694374
Penge Islamic Centre
Unaudited Accounts
31 July 2023
Penge Islamic Centre Company Information
Directors
Irshad Gaffar Ifraan Gaffar Farhaan Gaffar
Accountants
Leicester Commercial Accountants Unit C 1st Floor Offices 122 Bridge Road Leicester LE5 3QN
Registered office
157 High Street Penge London SE20 7EU
Registered number 07694374
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Penge Islamic Centre Accountants' Report
Accountants' report to the directors of Penge Islamic Centre
You consider that the company is exempt from an audit for the year ended 31 July 2023. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Leicester Commercial Accountants Accountants
Unit C 1st Floor Offices 122 Bridge Road Leicester LE5 3QN
15 April 2024
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Penge Islamic Centre Income Statement for the year ended 31 July 2023
| Donations Staff costs Depreciation and other amounts written off assets Other charges Gain/(Loss) for the year Gain/(Loss) for the year |
2023 £ 28,235 (13,200) (1,259) (7,500) 6,276 6,276 |
2022 £ 18,966 (10,300) (1,902) (10,369) (3,605) (3,605) |
|---|---|---|
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Penge Islamic Centre Registered number: 07694374 Balance Sheet as at 31 July 2023
| Fixed assets Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Net assets Capital and reserves Average number of employees |
7,859 755 |
2023 £ 7,135 8,614 15,749 15,749 15,749 Number 2 |
473 606 |
2022 £ 8,394 1,079 9,473 9,473 9,473 Number 2 |
|---|---|---|---|---|
The company is a private company limited by shares and incorporated in England. Its registered office is 157 Penge High Street, Penge, London, SE20 7EU.
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 member has 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Irshad Gaffar Director Approved by the board on 15 April 2024
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Penge Islamic Centre Detailed Income Statement items for the year ended 31 July 2023
This schedule does not form part of the statutory accounts
| Donations Donations Staff costs Wages and salaries Depreciation and other amounts written off assets Depreciation Other charges Premises costs: Rates Light and heat General administrative expenses: Bank charges Equipment expensed Repairs and maintenance Sundry expenses |
2023 £ 28,235 13,200 1,259 1,606 2,302 3,908 117 153 715 2,607 3,592 7,500 |
2022 £ 18,966 10,300 1,902 692 1,585 2,277 52 - 8,040 - 8,092 10,369 |
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Penge Islamic Centre Detailed balance sheet items as at 31 July 2023
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
| Fixed assets Fixtures and Fittings Current assets Cash at bank and in hand Creditors: amounts falling due within one year Other taxes and social security costs Other creditors Capital and reserves Profit and loss account Profit and loss account Brought forward Gain/(Loss) in the year |
2023 £ 7,135 7,859 54 (809) (755) 15,749 9,473 6,276 15,749 |
2022 £ 8,394 473 52 (658) (606) 9,473 13,078 (3,605) 9,473 |
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| Penge Islamic Centre Corporation tax computation Tax reference Period beginning Period ending Accounts period beginning Accounts period ending Adjustment of trading profits Profit before tax per the accounts Add back disallowable expenses Depreciation and (profit)/loss on sale of assets Adjusted trading profit Taxable profits Trading profit Taxable profit Days in accounting period falling in each tax year Tax year 2022 2023 Corporation tax payable Tax year 2022 2023 Corporation tax payable |
1/08/22 31/07/23 1/08/22 31/07/23 £ 6,276 1,259 7,535 £ 7,535 7,535 7,535 Days falling in tax year Days in year 243 122 365 365 Taxable profit Tax rate Corp Tax 5,016 19% 953.04 2,519 19% 478.61 7,535 1,431.65 |
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