for the Period Ended 31 July 2022
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 July 2022
Director: |
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Registered office: |
England |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 July 2022
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
Not at all
Directors
The directors shown below have held office during the whole of the period from 01 August 2021 to 31 July 2022
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 July 2022
Notes |
2022 £ |
2021 £ |
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Gross surplus or (deficit) |
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Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
Distribution Costs |
(
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(
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Administrative Expenses |
(
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(
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Operating surplus or (deficit) |
(
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(
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
(
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(
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Surplus or (deficit) before tax |
(
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(
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Tax on surplus |
(
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(
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Surplus or (deficit) for the period |
(
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(
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The notes form part of these financial statements
As at
Notes |
2022 £ |
2021 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
( |
( |
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Provision for liabilities: |
( |
( |
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Accruals and deferred income: |
( |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 July 2022
Notes |
2022 £ |
2021 £ |
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Reserves | |||
Revaluation reserve: | 6 |
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Income and expenditure account |
( |
( |
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Members funds |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2022
Basis of measurement and preparation
for the Period Ended 31 July 2022
2022 |
2021 |
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Average number of employees during the period |
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for the Period Ended 31 July 2022
for the Period Ended 31 July 2022
Total | |
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Cost | £ |
At 01 August 2021 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 July 2022 |
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Amortisation | |
Amortisation at 01 August 2021 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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Amortisation at 31 July 2022 |
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Net book value | |
Net book value at 31 July 2022 |
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Net book value at 31 July 2021 |
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for the Period Ended 31 July 2022
Total | |
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Cost | £ |
At 01 August 2021 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 July 2022 |
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Depreciation | |
At 01 August 2021 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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At 31 July 2022 |
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Net book value | |
At 31 July 2022 |
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At 31 July 2021 |
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for the Period Ended 31 July 2022
2022 £ |
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Balance at 01 August 2021 |
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Surplus or deficit after revaluation |
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Balance at 31 July 2022 |
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