## **JAMAA’TU AHLI LLAHI MILLWALL LONDON LTD                 Registered Number 1185638** 

# **Micro-entity Balance Sheet as at 31 October 2021** 

**Notes      2021                  2020** 

|**£**|**£**|
|---|---|
|**Total Income**||
|**115,852**|**133,458**|
|**Total Expenditure**||
|**14,520**<br>|**22,000**|
|**Total Income less Total Expenditure**||
|**101,332**<br>|**111,458**|
|**Fixed Assets**||
|**0**|**0**|
|**Current Assets**||
|**101,332**|**111,458**|
|**Prepayments and accrued income**||
|**0**|**0**|
|**Creditors: amounts falling due within one year**||
|**0**<br>|**0**|
|**Net current assets (Liabilities)**||
|**101,332**<br>|**111,458**|



**Total assets less current liabilities 101,332 111,458 Creditors: amounts falling due after more than 1 year 0                          0 Provisions for liabilities 0                          0 Accruals and deferred income 0 0 Total net assets (liabilities) 101,332 111,458** 



## **Reserves 101,332 111,458** 

- For the year ending 31 October 2021 the Company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. 

- The accounts have been prepared in accordance with the microentity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. 

## **Approved by the Board on 31 July 2022** 

## **Mubarak A Imam, Director and Fatai Ahmed, Director**