Company Registration No. 4184699 (England and Wales)
The Experience Corps
Unaudited accounts
for the year ended 31 March 2021
The Experience Corps
Unaudited accounts
Contents
The Experience Corps
Company Information
for the year ended 31 March 2021
Company Number
4184699 (England and Wales)
Registered Office
4 Goodwins Court
Off St. Martin's Lane
London
WC2N 4LL
The Experience Corps
Statement of financial position
as at
31 March 2021
Cash at bank and in hand
76,147
-
Creditors: amounts falling due within one year
(121,776)
(48,095)
Net current liabilities
(7,132)
(7,218)
Net liabilities
(7,132)
(7,218)
Profit and loss account
(7,132)
(7,218)
Shareholders' funds
(7,132)
(7,218)
For the year ending 31 March 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 her 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 10 December 2021 and were signed on its behalf by
Maggie Semple
Director
Company Registration No. 4184699
The Experience Corps
Notes to the Accounts
for the year ended 31 March 2021
The Experience Corps is a private company, limited by shares, registered in England and Wales, registration number 4184699. The registered office is 4 Goodwins Court, Off St. Martin's Lane, London, WC2N 4LL.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Office equipment: over 3 years
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
38,497
40,877
The Experience Corps
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
-
15,039
Taxes and social security
13,968
-
Other creditors
107,808
33,056
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).