1 April 2021 false No description of principal activity Taxfiler 2022.8.3 06031273business:PrivateLimitedCompanyLtd2021-04-012022-03-31 060312732021-03-31 060312732021-04-012022-03-31 06031273business:AuditExemptWithAccountantsReport2021-04-012022-03-31 06031273business:FullAccounts2021-04-012022-03-31 060312732022-03-31 06031273business:Director12021-04-012022-03-31 06031273business:Director22021-04-012022-03-31 06031273business:Director32021-04-012022-03-31 06031273business:RegisteredOffice2021-04-012022-03-31 060312732021-03-31 06031273core:WithinOneYear2022-03-31 06031273core:WithinOneYear2021-03-31 06031273core:RetainedEarningsAccumulatedLosses2022-03-31 06031273core:RetainedEarningsAccumulatedLosses2021-03-31 06031273business:SmallEntities2021-04-012022-03-31 06031273countries:EnglandWales2021-04-012022-03-31 06031273core:FurnitureFittings2021-04-012022-03-31 06031273core:FurnitureFittings2021-03-31 06031273core:FurnitureFittings2022-03-31 060312732020-04-012021-03-31 iso4217:GBP xbrli:pure
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
Page
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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
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Just Sharing - St Ives Free Church Ltd. Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
763 
898 
Current assets
Inventories
10,825 
16,070 
Debtors
105 
- 
Cash at bank and in hand
13,942 
15,524 
24,872 
31,594 
Creditors: amounts falling due within one year
(841)
(480)
Net current assets
24,031 
31,114 
Net assets
24,794 
32,012 
Capital and reserves
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
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Just Sharing - St Ives Free Church Ltd. Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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.
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Just Sharing - St Ives Free Church Ltd. Notes to the Accounts for the year ended 31 March 2022
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2021
3,321 
At 31 March 2022
3,321 
Depreciation
At 1 April 2021
2,423 
Charge for the year
135 
At 31 March 2022
2,558 
Net book value
At 31 March 2022
763 
At 31 March 2021
898 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
105 
- 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
343 
- 
Accruals
498 
480 
841 
480 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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