Company Registration No. 07627291 (England and Wales)
Alnajah Educational Project Ltd
Unaudited accounts
for the year ended 31 December 2021
Alnajah Educational Project Ltd
Unaudited accounts
Contents
Alnajah Educational Project Ltd
Company Information
for the year ended 31 December 2021
Company Number
07627291 (England and Wales)
Registered Office
19 HERTFORD STREET
LONDON
W1J 7RU
Alnajah Educational Project Ltd
Statement of financial position
as at
31 December 2021
Tangible assets
2,238
3,357
Cash at bank and in hand
995
10,140
Creditors: amounts falling due within one year
(578)
(7,797)
Net current assets
1,994
3,257
Profit and loss account
4,232
6,614
Members' funds
4,232
6,614
For the year ending 31 December 2021 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 March 2022 and were signed on its behalf by
Samer NEHME
Director
Company Registration No. 07627291
Alnajah Educational Project Ltd
Notes to the Accounts
for the year ended 31 December 2021
Alnajah Educational Project Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 07627291. The registered office is 19 HERTFORD STREET, LONDON, W1J 7RU.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 31 December 2021
10,326
Charge for the year
1,119
At 31 December 2021
8,088
At 31 December 2021
2,238
At 31 December 2020
3,357
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Debtors: amounts falling due within one year
2021
2020
Alnajah Educational Project Ltd
Notes to the Accounts
for the year ended 31 December 2021
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Creditors: amounts falling due within one year
2021
2020
Trade creditors
578
6,947
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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.
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Average number of employees
During the year the average number of employees was 0 (2020: 0).