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Unaudited Financial Statements for the Year Ended 28 February 2022 |
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Cardigan and District Agricultural |
and Maritime Museum Ltd |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 28 February 2022 |
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for |
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Cardigan and District Agricultural |
and Maritime Museum Ltd |
Cardigan and District Agricultural |
and Maritime Museum Ltd (Registered number: 06889700) |
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Contents of the Financial Statements |
for the Year Ended 28 February 2022 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Cardigan and District Agricultural |
and Maritime Museum Ltd |
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Company Information |
for the Year Ended 28 February 2022 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Accountants and tax advisers |
47 St Mary Street |
Cardigan |
Ceredigion |
SA43 1HA |
Cardigan and District Agricultural |
and Maritime Museum Ltd (Registered number: 06889700) |
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Balance Sheet |
28 February 2022 |
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2022 | 2021 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Cash at bank |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Income and expenditure account |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Cardigan and District Agricultural |
and Maritime Museum Ltd (Registered number: 06889700) |
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Notes to the Financial Statements |
for the Year Ended 28 February 2022 |
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1. | STATUTORY INFORMATION |
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Legal and Administrative Information |
Cardigan and District Agricultural and Maritime Museum was incorporated on 28 April 2009 into a |
company limited by guarantee, Company No 6889700, governed by its memorandum |
articles of association. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2021 - NIL). |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1 March 2021 |
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Additions |
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Disposals | ( |
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At 28 February 2022 |
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DEPRECIATION |
At 1 March 2021 |
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Charge for year |
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At 28 February 2022 |
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NET BOOK VALUE |
At 28 February 2022 |
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At 28 February 2021 |
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