Registered number 1182949
IDARAH ANSARUL HUSSAIN CULTURAL CENTRE
Accounts
31 December 2022
IDARAH ANSARUL HUSSAIN CULTURAL CENTRE Accountants' Report
Accountants' report to the directors of IDARAH ANSARUL HUSSAIN CULTURAL CENTRE
You consider that the company is exempt from an audit for the year ended 31 December 2022. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Mahmood Rizvi Accountancy Ltd Institute Of Financial Accountants
353A Great Horton Road Bradford BD7 3BZ
26 June 2023
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IDARAH ANSARUL HUSSAIN CULTURAL CENTRE Profit and Loss Account for the year ended 31 December 2022
| Donation Received Staff costs Other charges Profit before taxation Profit |
2022 2021 £ £ 20,250 13,319 (3,550) - (3,862) (295) 12,838 13,024 12,838 13,024 |
|---|---|
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IDARAH ANSARUL HUSSAIN CULTURAL CENTRE Registered number: 1182949
Balance Sheet as at 31 December 2022
| Current assets Net current assets Total assets less current liabilities Net assets Capital and reserves Average number of employees |
98,773 | 2022 2021 £ £ 85,935 98,773 85,935 98,773 85,935 98,773 85,935 98,773 85,935 Number Number 0 0 |
|---|---|---|
The company is a private company limited by shares and incorporated in England. Its registered office is
.
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 members have 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. Sameer Khan Trustee Approved by the board on 26 June 2023
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IDARAH ANSARUL HUSSAIN CULTURAL CENTRE Detailed profit and loss account items for the year ended 31 December 2022
This schedule does not form part of the statutory accounts
| Donation Received Donation Received Staff costs Lecturer Motor expenses Other charges Premises costs: Rent General administrative expenses: Bank charges Repairs and maintenance Bad debts Sundry expenses Legal and professional costs: Accountancy fees |
2022 2021 £ £ 20,250 13,319 3,300 - 250 - 3,550 - 2,281 - 2,281 - 72 - 103 - 647 - 399 295 1,221 295 360 - 360 - 3,862 295 |
|---|---|
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IDARAH ANSARUL HUSSAIN CULTURAL CENTRE Detailed balance sheet items as at 31 December 2022
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
| Current assets Cash at bank and in hand Capital and reserves Profit and loss account Profit and loss account Brought forward Profit |
2022 2021 £ £ 98,773 85,935 98,773 85,935 85,935 72,911 12,838 13,024 98,773 85,935 |
|---|---|
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