Company Registration Number 03293294 (England and Wales)
IK FOUNDATION & COMPANY LTD
A COMPANY LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
IK FOUNDATION & COMPANY LTD
A COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
834
3,403
Current assets
122,430
85,265
Creditors: amounts falling due within one year
(85,522)
(37,801)
Net current assets
36,908
47,464
Total assets less current liabilities
37,742
50,867
Creditors: amounts falling due after more than one year
(53,551)
(63,780)
Net liabilities
(15,809)
(12,913)
Reserves
(15,809)
(12,913)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
1
1
IK Foundation & Company Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 24 Old Queen Street, Westminster, London, SW1H 9HP.
For the year ended 31 December 2020 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.
The 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
IK FOUNDATION & COMPANY LTD
A COMPANY LIMITED BY GUARANTEE
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 September 2021
L. Hansen
Director
Company Registration Number 03293294