CHOIR SOUTH EAST LONDON LTD

Company Registration Number:
12175239 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

CHOIR SOUTH EAST LONDON LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

CHOIR SOUTH EAST LONDON LTD

Company Information

for the Period Ended 31 August 2022




Director: Miss Susanna Tidy
Registered office: 75
Malden Ave
London
England
SE25 4HR
Company Registration Number: 12175239 (England and Wales)

CHOIR SOUTH EAST LONDON LTD

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Principal Activities

The provide a choir for members of the community for a monthly fee.

Directors

The directors shown below have held office during the whole of the period from 01 September 2021 to 31 August 2022
Miss Susanna Tidy

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Miss Susanna Tidy
Status: Director

CHOIR SOUTH EAST LONDON LTD

Profit and Loss Account

for the Period Ended 31 August 2022


Notes

2022
£

2021
£
Turnover 4,089 5,385
Cost of sales ( 2,849 ) ( 1,411 )
Gross Profit or (Loss) 1,240 3,974
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 1,244 ) ( 1,613 )
Operating Profit or (Loss) ( 4 ) 2,361
Profit or (Loss) Before Tax ( 4 ) 2,361
Profit or (Loss) for Period ( 4 ) 2,361

The notes form part of these financial statements

CHOIR SOUTH EAST LONDON LTD

Balance sheet

As at 31 August 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Prepayments and accrued income: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

CHOIR SOUTH EAST LONDON LTD

Balance sheet continued

As at 31 August 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 August 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Miss Susanna Tidy
Status: Director

The notes form part of these financial statements

CHOIR SOUTH EAST LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHOIR SOUTH EAST LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

CHOIR SOUTH EAST LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 3. Off balance sheet disclosure

    No