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2024-03-31-accounts

Registered number 1198976 FRIENDS FOR LIFE AID Accounts 31 March 2024

FRIENDS FOR LIFE AID Profit and Loss Account for the year ended 31 March 2024

Member Contribution
Other charges
Profit before taxation
Profit
2024
2023
£
£
1,420
6,982
(300)
(6,250)
1,120
732
1,120
732

1

FRIENDS FOR LIFE AID Registered number: 1198976 Balance Sheet as at 31 March 2024

Current assets
Creditors: amounts falling due within one
year
Net current assets
Total assets less current liabilities
Net assets
Capital and reserves
Average number of employees
2024
2023
£
£
2,452
1,032
(600)
(300)
1,852
732
1,852
732
1,852
732
1,852
732
Number
Number
0
0

The company is a private company limited by shares and incorporated in England. Its registered office is Flat 11, Icarus House, British Street, LONDON, E3 4LZ.

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

The member has not required the company to obtain an audit in accordance with section 476 of the Act.

The director acknowledges his 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.

Tajab Chowdhury Director Approved by the board on 23 January 2025

2

FRIENDS FOR LIFE AID

Detailed profit and loss account items for the year ended 31 March 2024

This schedule does not form part of the statutory accounts

Member Contribution
Member Contribution
Other charges
General administrative expenses:
Project
Legal and professional costs:
Accountancy fees
2024
2023
£
£
1,420
6,982
-
5,950
-
5,950
300
300
300
300
300
6,250

3

FRIENDS FOR LIFE AID Detailed balance sheet items as at 31 March 2024

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
Creditors: amounts falling due within one year
Other creditors
Capital and reserves
Profit and loss account
Profit and loss account
Brought forward
Profit
2024
2023
£
£
2,452
1,032
600
300
1,852
732
732
-
1,120
732
1,852
732

4