Company Registration No. 06031273 (England and Wales)
Just Sharing - St Ives Free Church Ltd.
Unaudited accounts
for the year ended 31 March 2022
Just Sharing - St Ives Free Church Ltd.
Unaudited accounts
Contents
Just Sharing - St Ives Free Church Ltd.
Company Information
for the year ended 31 March 2022
Directors
Susan Billings
Helen Ackroyd
Peter German
Company Number
06031273 (England and Wales)
Registered Office
Market Hill
St Ives
Cambs
PE27 5AL
Accountants
C J Dyke & Company
The Old Police Station
Priory Road
St Ives
Cambs
PE27 5BB
Just Sharing - St Ives Free Church Ltd.
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
13,942
15,524
Creditors: amounts falling due within one year
(841)
(480)
Net current assets
24,031
31,114
Profit and loss account
24,794
32,012
Shareholders' funds
24,794
32,012
For the year ending 31 March 2022 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 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 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 of Directors and authorised for issue on 5 August 2022 and were signed on its behalf by
Susan Billings
Director
Company Registration No. 06031273
Just Sharing - St Ives Free Church Ltd.
Notes to the Accounts
for the year ended 31 March 2022
Just Sharing - St Ives Free Church Ltd. is a private company, limited by shares, registered in England and Wales, registration number 06031273. The registered office is Market Hill, St Ives, Cambs, PE27 5AL.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Fixtures & fittings
15% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Just Sharing - St Ives Free Church Ltd.
Notes to the Accounts
for the year ended 31 March 2022
4
Tangible fixed assets
Fixtures & fittings
5
Debtors: amounts falling due within one year
2022
2021
6
Creditors: amounts falling due within one year
2022
2021
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).