Company Registration No. 04270089 (England and Wales)
CENTRE FOR SIGHT TRUST
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 AUGUST 2021
PAGES FOR FILING WITH REGISTRAR
CENTRE FOR SIGHT TRUST
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3
CENTRE FOR SIGHT TRUST
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CENTRE FOR SIGHT TRUST FOR THE YEAR ENDED 30 AUGUST 2021
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Centre For Sight Trust for the year ended 30 August 2021 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance
.
This report is made solely to the Board of Directors of Centre For Sight Trust, as a body, in accordance with
our
terms
of
engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Centre For Sight Trust
and state those matters that we have agreed to state to the Board of Directors of Centre For Sight Trust, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Centre For Sight Trust and its Board of Directors as a body, for
our work or for this report.
It is your duty to ensure that Centre For Sight Trust has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets,
liabilities, financial position and surplus of Centre For Sight Trust. You consider that Centre For Sight Trust is exempt from the statutory audit
requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Centre For Sight Trust. 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 financial statements.
Ormerod Rutter Limited
28 July 2022
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
CENTRE FOR SIGHT TRUST
BALANCE SHEET
AS AT
30 AUGUST 2021
30 August 2021
- 2 -
2021
2020
Notes
£
£
£
£
Current assets
Cash at bank and in hand
8,693
8,327
Creditors: amounts falling due within one year
3
(10,425)
(10,424)
Net current liabilities
(1,732)
(2,097)
Reserves
Income and expenditure account
(1,732)
(2,097)
The director of the company has elected not to include a copy of the income and expenditure account within the financial statements.
true
For the financial year ended 30 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
T
he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 28 July 2022.
Mr S M Daya
Director
Company Registration No. 04270089
CENTRE FOR SIGHT TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 AUGUST 2021
- 3 -
1
Accounting policies
Company information
Centre For Sight Trust is a
private
company
limited by guarantee
incorporated in
England and Wales
.
The registered office is
Hazelden Place, Turners Hill Road, East Grinstead, West Sussex, RH19 4RH.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Income and expenditure
Income and expenses are included in the financial statements as they become receivable or due.
1.3
Taxation
The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was 0
(2020 - 0).
3
Creditors: amounts falling due within one year
2021
2020
£
£
Other creditors
10,425
10,424
4
Members' liability
The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.
5
Ultimate controlling party
The ultimate controlling party is Mr S M Daya.