for the Period Ended 31 March 2022
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Income And Expenditure notes - 11 | |
Balance sheet notes - 12 |
for the Period Ended 31 March 2022
Director: |
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Secretary: |
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Registered office: |
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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 March 2022
Directors
The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
The director(s) shown below were appointed to the company during the period
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
for the Period Ended 31 March 2022
Notes |
2022 £ |
2021 £ |
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Turnover |
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Gross surplus or (deficit) |
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Administrative Expenses |
(
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(
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Operating surplus or (deficit) |
(
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Interest Receivable and Similar Income | - |
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Interest Payable and Similar Charges | - |
(
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Surplus or (deficit) before tax | 4 |
(
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Surplus or (deficit) for the period |
(
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The notes form part of these financial statements
As at
Notes |
2022 £ |
2021 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
( |
( |
Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2022
Notes |
2022 £ |
2021 £ |
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Reserves | |||
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
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2022
Basis of measurement and preparation
for the Period Ended 31 March 2022
2022 |
2021 |
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Average number of employees during the period |
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for the Period Ended 31 March 2022
for the Period Ended 31 March 2022
for the Period Ended 31 March 2022
2022 £ |
2021 £ |
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Trade debtors |
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Total |
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for the Period Ended 31 March 2022
2022 £ |
2021 £ |
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Accruals and deferred income |
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Total |
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for the Period Ended 31 March 2022