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| 2 of 7 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 3 of 7 ## 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**| 4 of 7 ## 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). 5 of 7 ## 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 6 of 7 ## 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**| 7 of 7