Micro-entity Accounts - THE ISLAMIC DIVERSITY CENTRE

Micro-entity Accounts - THE ISLAMIC DIVERSITY CENTRE


Registered Number 11808023

THE ISLAMIC DIVERSITY CENTRE

Micro-entity Accounts

28 February 2023

THE ISLAMIC DIVERSITY CENTRE Registered Number 11808023

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
-
12,332
Current Assets
277,274
220,411
Creditors: amounts falling due within one year
(4,953)
(9,426)
Net current assets (liabilities)
272,321
210,985
Total assets less current liabilities
272,321
223,317
Total net assets (liabilities)
272,321
223,317
Reserves
272,321
223,317
  • For the year ending 28 February 2023 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 31 December 2023

And signed on their behalf by:
Mr Saqib Arshad, Director
Mr Abdulaziz Al-Shareedah, Director

THE ISLAMIC DIVERSITY CENTRE Registered Number 11808023

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 7 7