PEOPLE AND DRUGS LTD

Company limited by guarantee

Company Registration Number:
06016546 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 1 May 2022

End date: 30 April 2023

PEOPLE AND DRUGS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

PEOPLE AND DRUGS LTD

Directors' report period ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal activities of the company

To provide recreational and educational projects and activities for the young people of Blyth, with a focus on working with young people from deprived and marginalised backgrounds.

Political and charitable donations

The company is dependant on receiving charitable donations and this is achieved from the submission of funding applications.

Additional information

Additional information on statistics on the type of support the young people receive and the benefits of using our project.



Directors

The directors shown below have held office during the whole of the period from
1 May 2022 to 30 April 2023

Jeremy Hayes
Johnny Gavigan
Reverend Catherine Macpherson
Ernest Paul Chapple
Kelly Marie Savage
Tara Lamb


Secretary Chris Antony

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 September 2023

And signed on behalf of the board by:
Name: Jeremy Hayes
Status: Director

PEOPLE AND DRUGS LTD

Balance sheet

As at 30 April 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 22,174 32,492
Total fixed assets: 22,174 32,492
Current assets
Cash at bank and in hand: 275,973 288,035
Total current assets: 275,973 288,035
Creditors: amounts falling due within one year: 4 ( 43,908 ) ( 32,589 )
Net current assets (liabilities): 232,065 255,446
Total assets less current liabilities: 254,239 287,938
Total net assets (liabilities): 254,239 287,938
Members' funds
Profit and loss account: 254,239 287,938
Total members' funds: 254,239 287,938

The notes form part of these financial statements

PEOPLE AND DRUGS LTD

Balance sheet statements

For the year ending 30 April 2023 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 September 2023
and signed on behalf of the board by:

Name: Jeremy Hayes
Status: Director

The notes form part of these financial statements

PEOPLE AND DRUGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 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

PEOPLE AND DRUGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 12 14

PEOPLE AND DRUGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2022 36,628 13,820 41,168 12,686 104,302
Additions
Disposals
Revaluations
Transfers
At 30 April 2023 36,628 13,820 41,168 12,686 104,302
Depreciation
At 1 May 2022 14,909 12,355 38,215 6,331 71,810
Charge for year 7,325 319 1,053 1,621 10,318
On disposals
Other adjustments
At 30 April 2023 22,234 12,674 39,268 7,952 82,128
Net book value
At 30 April 2023 14,394 1,146 1,900 4,734 22,174
At 30 April 2022 21,719 1,465 2,953 6,355 32,492

PEOPLE AND DRUGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 1,762 427
Taxation and social security 1,159 1,073
Accruals and deferred income 36,680 15,943
Other creditors 4,307 15,146
Total 43,908 32,589