Registered number 09137496 Alxas Community Centre Ltd Accounts 31 March 2024
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 2024
| Donation and fundraising Other income Cost of raw materials and consumables Gross surplus Staff costs Other charges Surplus before taxation Surplus |
2024 £ 351,052 - (124,478) 226,574 (50,545) (175,356) 673 673 |
2023 £ 325,875 4,000 (93,016) 236,859 (68,485) (128,958) 39,416 39,416 |
|---|---|---|
2
Alxas Community Centre Ltd Registered number: 09137496 Balance Sheet as at 31 March 2024
| 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 |
155,038 - |
2024 £ 155,038 155,038 (50,000) 105,038 105,038 Number 0 |
151,917 2,448 |
2023 £ 154,365 154,365 (50,000) 104,365 104,365 Number 0 |
|---|---|---|---|---|
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 17 December 2024
3
Alxas Community Centre Ltd Detailed profit and loss account items for the year ended 31 March 2024
This schedule does not form part of the statutory accounts
| Donation and fundraising Other income Other operating income Cost of raw materials and consumables Purchases Staff costs Volunteer & charity worker costs Staff training and welfare Travel and subsistence Other charges Premises costs: Rent Rates & water Light and heat Cleaning General administrative expenses: Telephone and internet Postage Stationery and printing Bank charges Insurance Equipment expensed Repairs and maintenance Sundry expenses Legal and professional costs: Consultancy fees Other legal and professional Other Other direct costs |
2024 £ 351,052 - 124,478 46,245 4,000 300 50,545 72,000 4,413 12,238 2,666 91,317 399 4 215 - 1,246 2,616 77,703 121 82,304 1,200 535 1,735 - - 175,356 |
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 |
|---|---|---|
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