Company Registration No. 13848835 (England and Wales)
The United Wards Club of the City of London
Unaudited accounts
for the year ended 31 December 2022
The United Wards Club of the City of London
Unaudited accounts
Contents
The United Wards Club of the City of London
Company Information
for the year ended 31 December 2022
Directors
Stephen Osborne
Mike Wren
Peter Hill
Chris Edge
Ann Scrutton
Major Geoffrey Berry TD
Roma Bhowmick
Janet Bird
Veronica Hunt-Lewis
David Lewis
Dhruv Patel
Anita Rust
Brian Wadsworth
Company Number
13848835 (England and Wales)
Registered Office
2 Kingswood Road
Wimbledon
London
SW19 3NE
The United Wards Club of the City of London
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
4,913
Creditors: amounts falling due within one year
(3,758)
Profit and loss account
149,076
For the year ending 31 December 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 1 March 2023 and were signed on its behalf by
Chris Edge
Director
Company Registration No. 13848835
The United Wards Club of the City of London
Notes to the Accounts
for the year ended 31 December 2022
The United Wards Club of the City of London is a private company, limited by guarantee, registered in England and Wales, registration number 13848835. The registered office is 2 Kingswood Road, Wimbledon, London, SW19 3NE.
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.
Investments in manged funds are valued at the market value at the year end.
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
Have all been written off less £1
Computer equipment
Have all been written off less £1
The assets of the Company arose from a deed of transfer from the unicorporated organisation of the same name during 2022.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
The United Wards Club of the City of London
Notes to the Accounts
for the year ended 31 December 2022
5
Investments
Other investments
Valuation at 1 January 2022
-
Valuation at 31 December 2022
138,331
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2022
Taxes and social security
424
8
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 1.