**Company Registration No. 08078275 (England and Wales)**
**KILBURN ISLAMIC CENTRE LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE PERIOD FROM 1 JUNE 2022 TO 31 MARCH 2023**
## **KILBURN ISLAMIC CENTRE LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS**
||**Page**|
|---|---|
|Company information|3|
|Directors' report|4|
|Income statement|5|
|Statement of financial position|6|
|Notes to the accounts|7|
|Detailed profit and loss account|9|
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**KILBURN ISLAMIC CENTRE LTD COMPANY INFORMATION FOR THE PERIOD FROM 1 JUNE 2022 TO 31 MARCH 2023**
## **Directors**
**Company Number**
**Registered Office**
AHMED, Rahell Uddin MIAH, Bayazid Noor Ahmed MOHAMED, Jamal Abdi 08078275 (England and Wales) 292/294 KILBURN HIGH ROAD LONDON NW6 2DB
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## **KILBURN ISLAMIC CENTRE LTD (COMPANY NO: 08078275 ENGLAND AND WALES) DIRECTORS' REPORT**
The directors present their report and accounts for the period from 1 June 2022 to 31 March 2023.
## **Directors**
The following directors held office during the whole of the period:
AHMED, Rahell Uddin MIAH, Bayazid Noor Ahmed MOHAMED, Jamal Abdi
## **Charitable and Political donations**
Charitable donations were made to other charities in the amount of £1,704
## **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
............................................................................
AHMED, Rahell Uddin Director
Approved by the board on: 18 August 2024
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## **KILBURN ISLAMIC CENTRE LTD INCOME STATEMENT FOR THE PERIOD FROM 1 JUNE 2022 TO 31 MARCH 2023**
||**2023**|**2022**|
|---|---|---|
||**£**|**£**|
|**Turnover**|227,125|376,192|
|Administrative expenses|(377,620)|(420,242)|
|Other operating income|-|6,892|
|**Operating loss**|(150,495)|(37,158)|
|Interest payable and similar charges|(236)|-|
|**Loss on ordinary activities before taxation**|(150,731)|(37,158)|
|Tax on loss on ordinary activities|-|-|
|**Loss for the period**|(150,731)|(37,158)|
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## **KILBURN ISLAMIC CENTRE LTD STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2023**
|**Notes**
**Fixed assets**
Tangible assets
4
**Current assets**
Cash at bank and in hand
**Creditors: amounts falling due within one year**
5
**Net current (liabilities)/assets**
**Total assets less current liabilities**
**Creditors: amounts falling due after more than one year**
6
**Net assets**
**Capital and reserves**
Profit and loss account
**Shareholders' funds**|**2023**
**£**
33,250
24,271
(29,148)
(4,877)
28,373
(7,010)
21,363
21,363
21,363|**2022**
**£**
43,391
142,118
(13,415)|
|---|---|---|
|||128,703|
|||172,094
-|
|||172,094|
|||172,094|
|||172,094|
For the period ending 31 March 2023 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 August 2024 and were signed on its behalf by
AHMED, Rahell Uddin Director
Company Registration No. 08078275
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**KILBURN ISLAMIC CENTRE LTD NOTES TO THE ACCOUNTS FOR THE PERIOD FROM 1 JUNE 2022 TO 31 MARCH 2023**
## **1 Statutory information**
KILBURN ISLAMIC CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 08078275. The registered office is 292/294 KILBURN HIGH ROAD, LONDON, NW6 2DB.
## **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 period, 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:
|Land & buildings
Not Depreciated
**4**
**Tangible fixed assets**
**Cost or valuation**
At 1 June 2022
Additions
At 31 March 2023
**Depreciation**
At 1 June 2022
Charge for the period
At 31 March 2023
**Net book value**
At 31 March 2023
At 31 May 2022
**5**
**Creditors: amounts falling due within one year**
Bank loans and overdrafts
Other creditors|**Plant &**
**machinery**
**£**
At cost
61,827
-
61,827
18,436
10,848
29,284
32,543
43,391|**Computer**
**equipment**
**£**
At cost
-
1,060
1,060
-
353
353
707
-
**2023**
**£**
2,952
26,196
29,148|**Total**
**£**
61,827
1,060|
|---|---|---|---|
||||62,887|
||||18,436
11,201|
||||29,637|
||||33,250|
||||43,391|
||||**2022**
**£**
-
13,415|
||||13,415|
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## **KILBURN ISLAMIC CENTRE LTD NOTES TO THE ACCOUNTS FOR THE PERIOD FROM 1 JUNE 2022 TO 31 MARCH 2023**
|**6**|**Creditors: amounts falling due after more than one year**|**2023**|**2022**|
|---|---|---|---|
|||**£**|**£**|
||Bank loans|7,010|-|
## **7 Average number of employees**
During the period the average number of employees was 14 (2022: 14).
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## **KILBURN ISLAMIC CENTRE LTD DETAILED PROFIT AND LOSS ACCOUNT FOR THE PERIOD FROM 1 JUNE 2022 TO 31 MARCH 2023**
This schedule does not form part of the statutory accounts.
|**Turnover**
Sales
**Administrative expenses**
Wages and salaries
Staff training and welfare
Travel and subsistence
Entertaining
Rent
Rates
Light and heat
Cleaning
Telephone and fax
Stationery and printing
Courier services
Subscriptions
Bank charges
Insurance
Equipment expensed
Repairs and maintenance
Depreciation
Donations
Sundry expenses
Advertising and PR
Other legal and professional
**Other operating income**
Government grants
**Operating loss**
**Interest payable**
Bank loans and overdrafts
**Loss on ordinary activities before taxation**|**2023**
**£**
227,125
88,559
1,428
6,642
-
76,827
4,136
12,769
6,000
2,946
1,269
-
5,992
116
4,009
13,801
139,626
11,201
-
-
1,180
1,119
377,620
-
(150,495)
236
(150,731)|**2022**
**£**
376,192|
|---|---|---|
|||37,785
1,330
16,627
23
61,000
5,211
16,928
(38)
1,238
552
48
6,637
135
5,239
16,167
233,127
10,848
374
299
6,675
37|
|||420,242|
|||6,892|
|||(37,158)|
|||-|
|||(37,158)|
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