Company Registration No. 08561496 (England and Wales)
TED GRANT EDUCATION PROJECT LTD
Unaudited accounts
for the year ended 31 December 2021
TED GRANT EDUCATION PROJECT LTD
Unaudited accounts
Contents
TED GRANT EDUCATION PROJECT LTD
Company Information
for the year ended 31 December 2021
Director
Fernando Gianfranco Eddie D'alessandro
Company Number
08561496 (England and Wales)
Registered Office
UNIT 5A OAKWOOD HOUSE
414-422 HACKNEY ROAD
LONDON
E2 7SY
ENGLAND
Accountants
Leamouth Excel Ltd
Suite 2, Floor 2
38 - 44 Whitechapel Road,
London
E1 1JX
TED GRANT EDUCATION PROJECT LTD
Statement of financial position
as at
31 December 2021
Cash at bank and in hand
798,739
482,967
Creditors: amounts falling due within one year
(11,454)
(17,622)
Net current assets
800,073
471,142
Total assets less current liabilities
800,073
471,142
Creditors: amounts falling due after more than one year
(28,342)
(28,342)
Net assets
771,731
442,800
Profit and loss account
771,731
442,800
Members' funds
771,731
442,800
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 9 September 2022 and were signed on its behalf by
Fernando Gianfranco Eddie D'alessandro
Director
Company Registration No. 08561496
TED GRANT EDUCATION PROJECT LTD
Notes to the Accounts
for the year ended 31 December 2021
TED GRANT EDUCATION PROJECT LTD is a private company, limited by guarantee, registered in England and Wales, registration number 08561496. The registered office is UNIT 5A OAKWOOD HOUSE, 414-422 HACKNEY ROAD, LONDON, E2 7SY, ENGLAND.
2
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.
4
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
12,556
5,750
5
Creditors: amounts falling due within one year
2021
2020
Trade creditors
10,055
11,379
Taxes and social security
379
4,203
6
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
28,342
28,342
7
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.
8
Average number of employees
During the year the average number of employees was 9 (2020: 7).