JINNAH DAY CARE CENTRE
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Notes to the Accounts |
for the year ended 31 March 2022
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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Turnover |
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Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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Tangible fixed assets |
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Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
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Motor vehicle |
25% straight |
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Fixtures, fittings and equipment |
15% reducing balance |
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2 |
Employees |
2022 |
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2021 |
Number |
Number |
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Average number of persons employed by the company |
3
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3
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3 |
Tangible fixed assets |
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Plant and machinery etc |
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Motor vehicles |
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Total |
£ |
£ |
£ |
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Cost |
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At 1 April 2021 |
27,725 |
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20,549 |
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48,274 |
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At 31 March 2022 |
27,725 |
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20,549 |
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48,274 |
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Depreciation |
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At 1 April 2021 |
27,725 |
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20,549 |
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48,274 |
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At 31 March 2022 |
27,725 |
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20,549 |
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48,274 |
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Net book value |
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At 31 March 2022 |
- |
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- |
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- |
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4 |
Creditors: amounts falling due within one year |
2022 |
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2021 |
£ |
£ |
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Bank loans and overdrafts |
- |
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732 |
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Taxation and social security costs |
- |
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(381) |
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Accruals |
780 |
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780 |
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780 |
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1,131 |
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5 |
Other information |
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JINNAH DAY CARE CENTRE is a private company limited by shares and incorporated in England. Its registered office is: |
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Alfred Street |
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Bury |
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Lancs |
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BL9 7HE |
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6 |
Share capital |
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The charity is incorporated under the Companies Acts and is limited by guarantee, each member having undertaken to contribute such amounts not exceeding one pound as may be required in the event of the company being wound up whilst he or she is still a member or within one year thereafter. |