Micro-entity Accounts - MADANIYAH FOUNDATION

Micro-entity Accounts - MADANIYAH FOUNDATION

MADANIYAH FOUNDATION - Company Information

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Registered Number 06509361

MADANIYAH FOUNDATION

Micro-entity Accounts

29 February 2020

MADANIYAH FOUNDATION Registered Number 06509361

Micro-entity Balance Sheet as at 29 February 2020

Notes 2020 2019
� �
Fixed Assets
673,798
673,867
Current Assets
472,212
402,235
Creditors: amounts falling due within one year
(144,068)
(141,728)
Net current assets (liabilities)
328,144
260,507
Total assets less current liabilities
1,001,942
934,374
Creditors: amounts falling due after more than one year
(166,518)
(167,187)
Total net assets (liabilities)
835,424
767,187
Reserves
835,424
767,187
  • For the year ending 29 February 2020 the company was entitled to exemption 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 January 2021

And signed on their behalf by:
Hanif Mohamed, Director

MADANIYAH FOUNDATION Registered Number 06509361

Notes to the Micro-entity Accounts for the period ended 29 February 2020

1Employees
2020 2019
Average number of employees during the period 4 4