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dpl-frs:CostSales
dpl-frs:Item10
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1
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Sardar Ali Foundation
Unaudited Financial Statements
For The Year Ended 31 March 2020
MA Accountancy Services LTD
30 Thorndike
Slough
Berkshire
SL2 1SR
Unaudited Financial Statements
Statement of Financial Position
Registered number:
9513723
|
2020 |
2019 |
|
Notes |
£ |
£ |
£ |
£ |
CURRENT ASSETS |
Cash at bank and in hand |
|
642
|
|
1,418
|
|
|
|
|
|
|
|
|
642
|
|
1,418
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
642
|
|
1,418
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
642
|
|
1,418
|
|
|
|
|
|
|
NET ASSETS |
|
|
642
|
|
1,418
|
|
|
|
|
|
|
Income Statement |
|
|
642
|
|
1,418
|
|
|
|
|
|
|
MEMBERS' FUNDS |
|
|
642
|
|
1,418
|
|
|
|
|
|
|
For the year ending 31 March 2020 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 in accordance with section 476 of the Companies Act 2006.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
-
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
- The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
The notes on page 2 form part of these financial statements.
Page 1
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover comprises the value of restricted and unrestricted donations by public.
Restricted donations are Zakat and Sadqah that are to be spent according to Islamic teachings and Unrestricted funds can be used for any charitable cause set out in the Articles of association.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: 3 3 (2019: )
3
-
3.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2