HINDU SAMAJ (SHEFFIELD&DISTRICT)
Company No. 00517550
Unaudited Accounts
31 August 2024
HINDU SAMAJ (SHEFFIELD&DISTRICT) Contents
| Page | |
|---|---|
| Numbers | |
| Company Information | 2 |
| Director's Report | 3 |
| Accountant's Report | 4 |
| Income & Expenditure Account | 5 |
| Balance Sheet | 6 |
Page 1
HINDU SAMAJ (SHEFFIELD&DISTRICT) Company Information
Director
Registered Office
21 Buckenham Street Sheffield South Yorkshire S4 7JQ
Accountants
First Accountancy Beighton Business Centre 52A High Street Beighton Sheffield S20 1ED
Page 2
HINDU SAMAJ (SHEFFIELD&DISTRICT) Accountants Report
Accountant's Report to the Director of HINDU SAMAJ (SHEFFIELD&DISTRICT) on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006 and in accordance with your instructions, we have prepared for your approval the accounts of HINDU SAMAJ (SHEFFIELD&DISTRICT) for the year ended 31 August 2024 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
You consider that the company is exempt from an audit for the year ended 31 August 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 surplus for the year then ended.
We have not carried out an audit or a review of the accounts of HINDU SAMAJ (SHEFFIELD&DISTRICT). For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
First Accountancy Accountants Beighton Business Centre 52A High Street Beighton Sheffield S20 1ED 31 August 2024
Page 3
HINDU SAMAJ (SHEFFIELD&DISTRICT) Income and Expenditure Account for the year ended 31 August 2024
| for the year ended 31 August 2024 | ||
|---|---|---|
| Turnover Other income Cost of raw materials and consumables Staff costs Other charges Surplus/(Deficit) before tax for the financial year Tax Surplus/(Deficit) for the financial year |
2024 | 2023 |
| £ | £ | |
| 45,708 - (20,005) - (23,106) 2,597 - 2,597 |
23,309 413 (10,094) (300) (15,754) |
|
| (2,426) - |
||
| (2,426) |
Page 4
HINDU SAMAJ (SHEFFIELD&DISTRICT) Balance Sheet
at 31 August 2024
| at 31 August 2024 | ||
|---|---|---|
| Company No. 00517550 Current assets Net current assets Total assets less current liabilities Accruals and deferred income Reserves NOTES TO THE ACCOUNTS 1 Basis of preparation |
2024 £ 70,728 70,728 70,728 (300) 70,428 70,428 |
2023 £ 68,132 |
| 68,132 | ||
| 68,132 (301) |
||
| 67,831 | ||
| 67,831 | ||
| 1 These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |
2 Employees
| Employees | ||
|---|---|---|
| 2024 | 2023 | |
| Number | Number | |
| The average monthly number of employees (including directors) during the year was: |
0 | 0 |
3 Additional information
HINDU SAMAJ (SHEFFIELD&DISTRICT) is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is: 00517550
Its registered office is:
21 Buckenham Street
Sheffield South Yorkshire S4 7JQ
For the year ended 31 August 2024 the company was entitled to exemption from audit 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 were approved by the board of directors on 31 August 2024 and signed on its behalf by:
- Director
Page 5
HINDU SAMAJ (SHEFFIELD&DISTRICT) Detailed Balance Sheet Notes
for the year ended 31 August 2024
| 1 Current assets Cash at bank and in hand 2 Accruals and deferred income Accruals |
2024 £ |
2023 £ |
|---|---|---|
| 70,728 | 68,132 | |
| 70,728 | 68,132 | |
| 2024 £ 300 300 |
2023 £ 301 |
|
| 301 | ||
| 3 Reserves At 1 September 2023 Surplus for the period At 31 August 2024 |
Income and Expenditure account |
|
| £ | ||
| 67,831 | ||
| 2,597 | ||
| 70,428 | ||
Page 6
HINDU SAMAJ (SHEFFIELD&DISTRICT) Detailed Income and Expenditure Account for the year ended 31 August 2024
| Turnover Other income Other interest receivable Bank interest receivable Total Other income Cost of raw materials and consumables Purchases Sub-contractor costs Staff costs Salaries/wages Other charges Premises costs Rates Light, heat and power Premises repairs and maintenance General administrative costs Bank charges General insurances Telephone, fax and broadband Legal and professional costs Accountancy and bookkeeping Total Other charges Surplus/(Deficit) before tax for the financial year |
2024 | 2023 |
|---|---|---|
| £ | £ | |
| 45,708 | 23,309 | |
| - - - - 7,963 12,042 20,005 - - 23,106 176 5,525 16,117 21,818 81 613 294 988 300 300 23,106 2,597 |
413 413 |
|
| 413 | ||
| 413 | ||
| 10,094 - |
||
| 10,094 | ||
| 300 | ||
| 300 | ||
| 15,754 6,458 7,436 1,560 |
||
| 15,454 | ||
| - - - |
||
| - | ||
| 300 | ||
| 300 | ||
| 15,754 | ||
| (2,426) | ||
Page 7