NATIONAL WINDRUSH MUSEUM LIMITED |
Registered number: |
13807366 |
Balance Sheet |
as at 31 May 2023 |
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Notes |
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|
2023 |
|
£ |
|
Current assets |
Debtors |
3 |
|
18,360 |
Cash at bank and in hand |
|
|
1,459 |
|
|
|
19,819 |
|
|
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Creditors: amounts falling due within one year |
4 |
|
(17,369) |
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Net current assets |
|
|
|
2,450 |
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|
Net assets |
|
|
|
2,450 |
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Capital and reserves |
Profit and loss account |
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|
|
2,450 |
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Reserves funds |
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|
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2,450 |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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Leslie Lloyd Johnson |
Director |
Approved by the board on 17 October 2023 |
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NATIONAL WINDRUSH MUSEUM LIMITED |
Notes to the Accounts |
for the period from 17 December 2021 to 31 May 2023 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Funds |
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Voluntary income is received by way of grants/earned income/donations/contribution/gifts and sponsorhip, and in included in full in the Statement of Financial Activities when receiveable. |
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Debtors |
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As a community interest organisation our debtors are generally grants, sponsorship organisations and gifts. |
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Creditors |
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Short term creditors are measured at transaction price (which is usually the invoice price). are generally trade creditors, suppliers for events , conference, educational and community events, hires and other actives associated with the mission of the organisation. |
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Taxation |
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A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. |
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2 |
Employees |
2023 |
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Number |
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|
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Average number of persons employed by the company |
0 |
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3 |
Debtors |
2023 |
|
£ |
|
|
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Trade debtors |
18,360 |
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|
|
|
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|
4 |
Creditors: amounts falling due within one year |
2023 |
|
£ |
|
|
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Taxation and social security costs |
575 |
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Other creditors |
16,794 |
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|
|
|
|
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17,369 |
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5 |
Related party transactions |
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The company was under the control of its directors throughout the period. |
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Company owes £11,749 to Mr. Johnson & Board Members. |
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6 |
Company limited by guarantee |
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The company is limited by guarantee and consequently does not have share capital. The liability of the members upon winding up of the company is limited to £1. |
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7 |
Other information |
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NATIONAL WINDRUSH MUSEUM LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
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International House |
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Canterbury Crescent |
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London |
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SW9 7QE |