## **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