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Registration number: 08225111

The Centre for Supporters of Human Rights Ltd

(A company limited by guarantee)

Annual Report and Abridged Financial Statements

for the Year Ended 31 December 2022

 

The Centre for Supporters of Human Rights Ltd

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Abridged Financial Statements

3 to 5

 

The Centre for Supporters of Human Rights Ltd

Company Information

Director

Ms Shadi Safavi

Registered office

239 Kensington High Street
Kensington High Street
London
W8 6SN

Auditors

Flintham Mackenzie Audit Limited
Chartered Accountants and Statutory Auditors
277 - 279 Chiswick High Road
London
W4 4PU

 

The Centre for Supporters of Human Rights Ltd

(Registration number: 08225111)
Abridged Balance Sheet as at 31 December 2022

Note

2022
£

2021
£

Fixed Assets

 

Tangible assets

4

2,361

1,547

Current assets

 

Debtors

7,251

17,535

Cash at bank and in hand

 

333,951

141,290

 

341,202

158,825

Prepayments and accrued income

 

4,523

19,407

Creditors: Amounts falling due within one year

(96,459)

(14,124)

Net current assets

 

249,266

164,108

Total assets less current liabilities

 

251,627

165,655

Accruals and deferred income

 

(268,091)

(167,647)

Net liabilities

 

(16,464)

(1,992)

Reserves

 

Retained earnings

(16,464)

(1,992)

Deficit

 

(16,464)

(1,992)

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 1 November 2023
 

.........................................
Ms Shadi Safavi
Director

 

The Centre for Supporters of Human Rights Ltd

Notes to the Abridged Financial Statements for the Year Ended 31 December 2022

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
239 Kensington High Street
Kensington High Street
London
W8 6SN

These financial statements were authorised for issue by the director on 1 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.
As at the date of this report, the director considers the company to be resilient to the ongoing impact of Covid-19 considering its financial position with continuing grants being received, the support of the director and human rights supporters continuity plans. The director believes that the company is well positioned to meet the pandemic challenges. Notwithstanding this the director recognises an increased level of uncertainty over the short term opportunities and is continuously evaluating the risks of economic factors as they unfold.
The director believes that there are no material uncertainties effecting the company's ability to continue as a going concern nor any significant areas of concern that affect the carrying value of the assets held by the company.

 

The Centre for Supporters of Human Rights Ltd

Notes to the Abridged Financial Statements for the Year Ended 31 December 2022

Audit report

The Independent Auditor's Report was unqualified. . The name of the Senior Statutory Auditor who signed the audit report on 1 November 2023 was , who signed for and on behalf of Flintham Mackenzie Audit Limited.

.........................................

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

3 years Straightline

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

The Centre for Supporters of Human Rights Ltd

Notes to the Abridged Financial Statements for the Year Ended 31 December 2022

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2021 - 3).

4

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 January 2022

7,576

7,576

Additions

2,345

2,345

At 31 December 2022

9,921

9,921

Depreciation

At 1 January 2022

6,029

6,029

Charge for the year

1,531

1,531

At 31 December 2022

7,560

7,560

Carrying amount

At 31 December 2022

2,361

2,361

At 31 December 2021

1,547

1,547