for the Period Ended 31 July 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 July 2023
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 July 2023
Additional information
STATEMENT OF DIRECTORS' RESPONSIBILITIES The directors are responsible for preparing the Report of the Directors and the financial statements in accordance with applicable law and regulations. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and accounting estimates that are reasonable and prudent; and - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. History & Mission We are a small, independent website offering information and ideas on the world around us. We aim to produce our content in such a way as to provide a clear divide between what is fact and what is opinion. We are set up as company limited by guarantee with no share capital. This there means that there are no dividends. We are not a registered charity, but we like to think of ourselves as having a charitable objective. We are also looking to curate a broad collection of writers from diverse backgrounds and opinions. As a publication we do not ask for exclusivity over contributor’s content. We hope that as a platform our role is to make sure that the content on the platform is: resourced, factual, and insightful. The biggest objective of the organisation is to inform the world in the most intelligible way possible. In is in this spirit that we have set up the platform with four sections: Information An Info On is an objective piece of writing that is designed to inform. An Ideas On is an analytical piece of writing which contains clear opinions. Entertainment A Record On are factual accounts of events and experiences. A Fable On are fictitious stories, poetry and comedic writing. We hope that, with these categories, you will always understand the context in which an article was written. We believe that persuasive and polemic arguments have a role in society, but they are most productive when they are honest about their constitution. FINANCIAL PERFORMANCE The entity has been largely dormant throughout the financial period and has incurred costs mainly relating to the preservation of its existing publications. The company is currently entirely supported by its guarantors.
Directors
The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
for the Period Ended 31 July 2023
Notes |
2023 £ |
2022 £ |
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Turnover |
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- | |
Gross surplus or (deficit) |
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- | |
Administrative Expenses |
(
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- | |
Operating surplus or (deficit) |
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- | |
Interest Payable and Similar Charges |
(
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- | |
Surplus or (deficit) before tax |
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- | |
Tax on surplus |
(
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- | |
Surplus or (deficit) for the period |
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- |
The notes form part of these financial statements
As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 July 2023
Notes |
2023 £ |
2022 £ |
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Reserves | |||
Income and expenditure account |
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Members funds |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2023
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 July 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 31 July 2023
for the Period Ended 31 July 2023
2023 £ |
2022 £ |
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Prepayments and accrued income |
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Total |
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for the Period Ended 31 July 2023
2023 £ |
2022 £ |
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Taxation and social security |
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Total |
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for the Period Ended 31 July 2023
Name of related party: |
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Description of relationship: | |
Director of the Corporation. | |
Description of the transaction: | |
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