Registered Number: 11066270 England and Wales
SAMASTHA LONDON CULTURAL CENTRE LTD
Report of the Directors and Unaudited Financial Statements
Period of accounts
Start date: 01 December 2021
End date: 30 November 2022
SAMASTHA LONDON CULTURAL CENTRE LTD Contents Page For the year ended 30 November 2022
| Company information | 3 |
|---|---|
| Income statement | 4 |
| Statement of financial position | 5 |
| Detailed income statement | 7 |
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SAMASTHA LONDON CULTURAL CENTRE LTD Company Information For the year ended 30 November 2022
Directors Musthafa Pevungadan Irshad Aboobakar Ahammed Abdul Latheef Chavarthodi Hidayath Nagar Shoukathali Kothar Thody Abdul Rahman Kunhi Mohamed Moideenkutty Vadakkathil Registered Number 11066270 Registered Office 11 Wood Lane London NW9 8DU
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SAMASTHA LONDON CULTURAL CENTRE LTD Income Statement
For the year ended 30 November 2022
| Turnover Other charges Profit/(Loss) for the financial year |
2022 £ 23,158 (23,158) 0 |
2021 £ 50,630 (50,630) |
|---|---|---|
| 0 |
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SAMASTHA LONDON CULTURAL CENTRE LTD Statement of Financial Position As at 30 November 2022
| Current assets Creditors: amount falling due within one year Net current assets Total assets less current liabilities Net assets Capital and reserves |
£ 45,687 (750) |
2022 £ 44,937 44,937 44,937 44,937 |
£ 41,534 (700) |
2021 £ 40,834 |
|---|---|---|---|---|
| 40,834 | ||||
| 40,834 | ||||
| 40,834 |
NOTES TO THE ACCOUNTS
General Information
Samastha London Cultural Centre Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 11066270, registration address 11 Wood Lane, London, NW9 8DU.
The presentation currency is £ sterling.
1. Accounting policies
Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2. Average number of employees
Average number of employees during the year was 0 (2021 : 0).
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SAMASTHA LONDON CULTURAL CENTRE LTD Statement of Financial Position As at 30 November 2022
3. Company Limited by Guarantee
The company is limited by guarantee and therefore has no shares.
For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.
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.
The financial statements were approved by the board of directors on 05 July 2023 and were signed on its behalf by:
Musthafa Pevungadan Director
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SAMASTHA LONDON CULTURAL CENTRE LTD Detailed Income Statement
For the year ended 30 November 2022
| Turnover Donations received Gross profit Administrative expenses Accountancy Fees Sundry Expenses Cultural events Charitable expenses Surplus /(Deficit) for the year Donation to Hendon Mosque Operating profit Profit/(Loss) on ordinary activities before taxation Profit/Loss for the financial year |
675 185 9,035 4,710 4,103 4,450 |
2022 £ 23,158 23,158 23,158 (23,158) 0 0 0 |
1,276 115 13,286 31,666 4,287 0 |
2021 £ 50,630 |
|---|---|---|---|---|
| 50,630 | ||||
| 50,630 (50,630) |
||||
| 0 | ||||
| 0 | ||||
| 0 |
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