**Company Registration No. 7605289 (England and Wales)**
**MAWLAWI KURDISH CULTURAL CENTRE LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2022**
## **MAWLAWI KURDISH CULTURAL CENTRE LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS**
||**Page**|
|---|---|
|Company information|3|
|Directors' report|4|
|Accountants' report|5|
|Statement of income and retained earnings|6|
|Statement of financial position|7|
|Notes to the accounts|8|
|Detailed profit and loss account|9|
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**MAWLAWI KURDISH CULTURAL CENTRE LTD COMPANY INFORMATION FOR THE YEAR ENDED 30 APRIL 2022**
## **Directors**
**Company Number**
**Registered Office**
## **Accountants**
Dr K Dizayee J Abdolla A Rashid
7605289 (England and Wales)
PARSONAGE STREET PARSONAGE STREET MANCHESTER M15 5WD
SK Accountants 86 Bury Old Road Manchester Manchester M8 5BW
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## **MAWLAWI KURDISH CULTURAL CENTRE LTD (COMPANY NO: 7605289 ENGLAND AND WALES) DIRECTORS' REPORT**
The directors present their report and accounts for the year ended 30 April 2022.
## **Principal activity**
The company's principal activity is charity.
## **Directors**
The following directors held office during the whole of the period:
Dr K Dizayee J Abdolla A Rashid
## **Statement of directors' responsibilities**
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
## **Small company provisions**
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
............................................................................
Dr K Dizayee Director
Approved by the board on: 18 November 2022
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**MAWLAWI KURDISH CULTURAL CENTRE LTD ACCOUNTANTS' REPORT**
## **Accountants' report to the board of directors of MAWLAWI KURDISH CULTURAL CENTRE LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2022**
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MAWLAWI KURDISH CULTURAL CENTRE LTD for the year ended 30 April 2022 as set out on pages 6 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MAWLAWI KURDISH CULTURAL CENTRE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MAWLAWI KURDISH CULTURAL CENTRE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MAWLAWI KURDISH CULTURAL CENTRE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MAWLAWI KURDISH CULTURAL CENTRE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MAWLAWI KURDISH CULTURAL CENTRE LTD. You consider that MAWLAWI KURDISH CULTURAL CENTRE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MAWLAWI KURDISH CULTURAL CENTRE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SK Accountants
86 Bury Old Road Manchester Manchester M8 5BW
18 November 2022
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**MAWLAWI KURDISH CULTURAL CENTRE LTD STATEMENT OF INCOME AND RETAINED EARNINGS FOR THE YEAR ENDED 30 APRIL 2022**
|**Turnover**
Administrative expenses
Other operating income
**Operating profit**
**Profit on ordinary activities before taxation**
Tax on profit on ordinary activities
**Profit for the financial year**
Retained earnings at the start of the year
Profit for the financial year
Dividends
Retained earnings at the end of the year|**2022**
**£**
251,341
(42,243)
-
209,098
209,098
-
209,098
955,500
209,098
-
1,164,598|**2021**
**£**
156,336
(38,485)
12,439|
|---|---|---|
|||130,290|
|||130,290
-|
|||130,290|
|||825,210
130,290
-|
|||955,500|
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## **MAWLAWI KURDISH CULTURAL CENTRE LTD STATEMENT OF FINANCIAL POSITION AS AT 30 APRIL 2022**
|**Notes**
**Fixed assets**
Tangible assets
4
**Current assets**
Cash at bank and in hand
**Net current assets**
**Net assets**
**Capital and reserves**
Profit and loss account
**Shareholders' funds**|**2022**
**£**
769,108
395,490
395,490
1,164,598
1,164,598
1,164,598|**2021**
**£**
769,393
186,107|
|---|---|---|
|||186,107|
|||955,500|
|||955,500|
|||955,500|
For the year ending 30 April 2022 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 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 financial statements were approved by the Board of Directors and authorised for issue on 18 November 2022 and were signed on its behalf by
Dr K Dizayee Director
Company Registration No. 7605289
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**MAWLAWI KURDISH CULTURAL CENTRE LTD NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2022**
## **1 Statutory information**
MAWLAWI KURDISH CULTURAL CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 7605289. The registered office is PARSONAGE STREET, PARSONAGE STREET, MANCHESTER, M15 5WD.
## **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**
These financial statements for the year ended 30 April 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
## _**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.
|**4**
**Tangible fixed assets**
**Cost or valuation**
At 1 May 2021
At 30 April 2022
**Depreciation**
At 1 May 2021
Charge for the year
At 30 April 2022
**Net book value**
At 30 April 2022
At 30 April 2021|**Land &**
**buildings**
**£**
At cost
767,944
767,944
-
-
-
767,944
767,944|**Fixtures &**
**fittings**
**£**
At cost
5,193
5,193
3,744
285
4,029
1,164
1,449|**Total**
**£**
773,137|
|---|---|---|---|
||||773,137|
||||3,744
285|
||||4,029|
||||769,108|
||||769,393|
## **5 Average number of employees**
During the year the average number of employees was 3 (2021: 3).
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## **MAWLAWI KURDISH CULTURAL CENTRE LTD DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 30 APRIL 2022**
This schedule does not form part of the statutory accounts.
||**2022**|**2021**|
|---|---|---|
||**£**|**£**|
|**Turnover**|||
|Sales|251,341|156,336|
|**Administrative expenses**|||
|Wages and salaries|17,717|16,209|
|Service charges|2,095|1,975|
|Light and heat|9,871|4,075|
|Cleaning|75|109|
|Telephone and fax|1,080|1,023|
|Stationery and printing|1,529|401|
|Bank charges|301|110|
|Insurance|930|925|
|Equipment expensed|1,500|1,000|
|Equipment hire|1,752|338|
|Depreciation|255|318|
|Donations|1,000|2,654|
|Accountancy fees|13|36|
|Advertising and PR|-|500|
|Other legal and professional|4,125|8,812|
||42,243|38,485|
|**Other operating income**|||
|Government grants|-|12,439|
|**Operating profit**|209,098|130,290|
|**Profit on ordinary activities before taxation**|209,098|130,290|
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