AL-TAYSEER MOSQUE LIMITED DIRECTORS' REPORT FOR THE YEAR ENDED 28 FEBRUARY 2023
The directors present their report and accounts for the year ended 28 February 2023.
Principal activity
Providing facilities for Worship
Directors
Mr Taresh AL-THUBHANI held office during the whole of the period.
Political donations
None
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:
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select suitable accounting policies and then apply them consistently;
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make judgements and estimates that are reasonable and prudent;
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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.
Qualifying third party indemnity provisions
None
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
............................................................................
Mr Taresh AL-THUBHANI Director
Approved by the board on: 10 January 2024
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AL-TAYSEER MOSQUE LIMITED INCOME STATEMENT FOR THE YEAR ENDED 28 FEBRUARY 2023
| Turnover Other income Staff cost Other charges (Loss)/profit |
2023 £ 52,429 4,910 (25,814) (33,143) (1,618) |
2022 £ 37,157 14,666 (21,267) (24,766) |
|---|---|---|
| 5,790 |
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AL-TAYSEER MOSQUE LIMITED STATEMENT OF FINANCIAL POSITION AS AT 28 FEBRUARY 2023
| Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Net assets Capital and reserves |
6,507 (1,154) |
2023 £ 5,353 5,353 5,353 5,353 |
9,164 (2,193) |
2022 £ 6,971 |
|---|---|---|---|---|
| 6,971 | ||||
| 6,971 | ||||
| 6,971 |
NOTES TO THE ACCOUNTS
1 Statutory information
AL-TAYSEER MOSQUE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11837552. The registered office is 63-65 ASPEN GROVE, TOXTETH, LIVERPOOL, L8 0SR, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 28 February 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 10 January 2024
Mr Taresh AL-THUBHANI Director
Company Registration No. 11837552
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AL-TAYSEER MOSQUE LIMITED DETAILED INCOME STATEMENT FOR THE YEAR ENDED 28 FEBRUARY 2023
| AL-TAYSEER MOSQUE LIMITED DETAILED INCOME STATEMENT FOR THE YEAR ENDED 28 FEBRUARY 2023 |
||
|---|---|---|
| This schedule does not form part of the statutory accounts. | ||
| 2023 | 2022 | |
| £ | £ | |
| Turnover | ||
| Sales | (1) | (1) |
| Reimbursed expenses | 52,430 | 37,158 |
| 52,429 | 37,157 | |
| Other income | ||
| Government grants | - | 10,236 |
| Income from investments | 4,910 | 4,430 |
| 4,910 | 14,666 | |
| Staff costs | ||
| Wages and salaries | 14,974 | 14,907 |
| Directors' salaries | 10,040 | 6,360 |
| Staff training and welfare | 800 | - |
| 25,814 | 21,267 | |
| Other | ||
| Rent | 8,601 | 8,578 |
| Rates | 730 | 1,130 |
| Light and heat | 12,366 | 5,999 |
| Telephone and fax | 267 | 357 |
| Bank charges | 838 | 578 |
| Insurance | 2,032 | 1,919 |
| Repairs and maintenance | 3,809 | 6,055 |
| Sundry expenses | 4,500 | - |
| Accountancy fees | - | 150 |
| 33,143 | 24,766 | |
| (Loss)/profit on ordinary activities before taxation | (1,618) | 5,790 |
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