Registered number 09137496 Alxas Community Centre Ltd Accounts 31 March 2023
Alxas Community Centre Ltd Report and accounts Contents
| Page | |
|---|---|
| Company information | 1 |
| Profit and loss account | 2 |
| Balance sheet | 3 |
| The following page does not form part of the statutory accounts: | |
| Detailed profit and loss account | 4 |
Alxas Community Centre Ltd Company Information
Directors
Ali Koker Yeter Ozbek
Accountants
Akademi Accountancy 500 White Hart Lane London N17 7NA
Registered office 16 Bull Lane London N18 1SX
Registered number 09137496
1
Alxas Community Centre Ltd Profit and Loss Account for the year ended 31 March 2023
| Turnover Other income Cost of raw materials and consumables Gross profit Staff costs Other charges Profit before taxation Profit |
2023 £ 325,875 4,000 (93,016) 236,859 (68,485) (128,958) 39,416 39,416 |
2022 £ 313,267 5,000 (87,126) 231,141 (63,750) (133,923) 33,468 33,468 |
|---|---|---|
2
Alxas Community Centre Ltd Registered number: 09137496 Balance Sheet as at 31 March 2023
| Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Creditors: amounts falling due after more than one year Net assets Capital and reserves Average number of employees |
151,917 2,448 |
2023 £ 154,365 154,365 (50,000) 104,365 104,365 Number 0 |
110,468 4,481 |
2022 £ 114,949 114,949 (50,000) 64,949 64,949 Number 0 |
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The company is a private company limited by shares and incorporated in England. Its registered office is 16 Bull Lane, London, N18 1SX.
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.
Mr Ali Koker Director Approved by the board on 1 December 2023
3
Alxas Community Centre Ltd Detailed profit and loss account items for the year ended 31 March 2023
This schedule does not form part of the statutory accounts
| Turover Sales Other income Other operating income Cost of raw materials and consumables Purchases Staff costs Wages and salaries Travel and subsistence Other charges Premises costs: Rent Rates Light and heat Cleaning General administrative expenses: Telephone and internet Stationery and printing Bank charges Insurance Equipment expensed Software Repairs and maintenance Sundry expenses Legal and professional costs: Other legal and professional Other Other direct costs |
2023 £ 325,875 4,000 93,016 68,485 - 68,485 59,800 4,066 10,059 1,716 75,641 353 270 87 1,081 993 - 8,396 35,455 46,635 3,035 3,035 3,647 3,647 128,958 |
2022 £ 313,267 5,000 87,126 62,605 1,145 63,750 48,400 4,015 3,710 1,643 57,768 346 1,039 185 940 1,329 120 2,292 - 6,251 - - 69,904 69,904 133,923 |
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