Registered number 1205479
GASBARI DEVELOPMENT ASSOCIATION
Accounts
31 December 2024
GASBARI DEVELOPMENT ASSOCIATION
Accountants' Report
Accountants' report to the directors of GASBARI DEVELOPMENT ASSOCIATION
You consider that the company is exempt from an audit for the year ended 31 December 2024. 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.
TAX WHIZ International Accountants
45a Raven Row London E1 2EG
15 December 2025
1
GASBARI DEVELOPMENT ASSOCIATION
Profit and Loss Account
for the year ended 31 December 2024
| Turnover Staff costs Other charges Loss before taxation Loss |
2024 £ 2,235 (2,190) (10,946) |
|---|---|
| (10,901) | |
| (10,901) |
2
GASBARI DEVELOPMENT ASSOCIATION Registered number: 1205479 Balance Sheet as at 31 December 2024
| Current assets Net current assets Total assets less current liabilities Accruals and deferred income Net liabilities Capital and reserves Average number of employees |
14,034 | 2024 £ 14,034 |
|---|---|---|
| 14,034 (24,935) |
||
| (10,901) | ||
| (10,901) | ||
| Number 0 |
The company is a private company limited by shares and incorporated in England. Its registered office is Tax Whiz, 45a Raven Row, London E1 2EG.
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.
Mohammed Abul Fateh Director Approved by the board on 15 December 2025
3
GASBARI DEVELOPMENT ASSOCIATION Detailed profit and loss account items for the year ended 31 December 2024
This schedule does not form part of the statutory accounts
| Sales Sales Staff costs Entertaining Other charges Premises costs: Rent General administrative expenses: Telephone and internet Donation Bank charges Legal and professional costs: Advertising and PR |
2024 £ 2,235 |
|---|---|
| 2,190 | |
| 5,915 | |
| 5,915 | |
| 300 4,500 35 |
|
| 4,835 | |
| 196 | |
| 196 | |
| 10,946 |
4
GASBARI DEVELOPMENT ASSOCIATION
Detailed balance sheet items as at 31 December 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 Accruals and deferred income Accruals Capital and reserves Profit and loss account Profit and loss account Loss |
2024 £ 14,034 |
|---|---|
| 24,935 | |
| (10,901) | |
| (10,901) |
5