AL-TAYSEER MOSQUE LIMITED DIRECTOR'S REPORT FOR THE YEAR ENDED 29 FEBRUARY 2024
The director presents his report and accounts for the year ended 29 February 2024.
Principal activity
94910 - Activities of religious organisations
Directors
Mr Taresh AL-THUBHANI held office during the whole of the period.
The following directors were appointed during the period:
Mr Hamzah GUDDAM was appointed on 30 April 2023. Mr Emad KENAWY was appointed on 30 April 2023.
The following directors resigned during the period:
Mr Hamzah GUDDAM resigned on 3 June 2023. Mr Emad KENAWY resigned on 3 June 2023.
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: 28 November 2024
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AL-TAYSEER MOSQUE LIMITED INCOME STATEMENT FOR THE YEAR ENDED 29 FEBRUARY 2024
| Turnover Other income Staff cost Other charges Profit/(loss) |
2024 £ 54,742 8,000 (29,800) (29,752) 3,190 |
2023 £ 52,429 4,910 (25,814) (33,143) |
|---|---|---|
| (1,618) |
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AL-TAYSEER MOSQUE LIMITED STATEMENT OF FINANCIAL POSITION AS AT 29 FEBRUARY 2024
| Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Net assets Capital and reserves |
9,337 (794) |
2024 £ 8,543 8,543 8,543 8,543 |
6,507 (1,154) |
2023 £ 5,353 |
|---|---|---|---|---|
| 5,353 | ||||
| 5,353 | ||||
| 5,353 |
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 (2023: 2).
For the year ending 29 February 2024 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 director acknowledges his 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 28 November 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 29 FEBRUARY 2024
| This schedule does not form part of the statutory accounts. Turnover Sales Reimbursed expenses Other income Income from investments Staff costs Wages and salaries Directors' salaries Staff training and welfare Other Rent Rates Light and heat Telephone and fax Bank charges Insurance Repairs and maintenance Sundry expenses Accountancy fees Other legal and professional Profit/(loss) on ordinary activities before taxation |
2024 £ 2 54,740 54,742 8,000 14,200 12,000 3,600 29,800 9,482 511 9,755 415 1,104 2,074 4,506 1,222 373 310 29,752 3,190 |
2023 £ (1) 52,430 |
|---|---|---|
| 52,429 | ||
| 4,910 | ||
| 14,974 10,040 800 |
||
| 25,814 | ||
| 8,601 730 12,366 267 838 2,032 3,809 4,500 - - |
||
| 33,143 | ||
| (1,618) |
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