REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 21 JUNE 2021 TO 30 JUNE 2022 |
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ARUN TO ADUR CLUSTER LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 21 JUNE 2021 TO 30 JUNE 2022 |
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FOR |
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ARUN TO ADUR CLUSTER LIMITED |
ARUN TO ADUR CLUSTER LIMITED (REGISTERED NUMBER: 13467241) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 21 JUNE 2021 TO 30 JUNE 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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ARUN TO ADUR CLUSTER LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 21 JUNE 2021 TO 30 JUNE 2022 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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25 St Thomas Street |
Winchester |
Hampshire |
SO23 9HJ |
ARUN TO ADUR CLUSTER LIMITED (REGISTERED NUMBER: 13467241) |
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BALANCE SHEET |
30 JUNE 2022 |
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Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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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 profit or loss 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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ARUN TO ADUR CLUSTER LIMITED (REGISTERED NUMBER: 13467241) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 21 JUNE 2021 TO 30 JUNE 2022 |
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1. | STATUTORY INFORMATION |
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Arun to Adur Cluster Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents grant income and membership monies received in the period for the furtherance of the company's objectives. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was NIL. |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
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Other debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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