My Israel Filleted Accounts Cover
My Israel
Company No. 06379943
Information for Filing with The Registrar
31 December 2022
My Israel Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 December 2022.
Principal activities
The principal activity of the company during the year under review was charitable events and fundraising.
Directors
The Directors who served at any time during the year were as follows:
A. Gerrard
J. Jayson
F.C. Raff
(Resigned 3 October 2022)
M.I. Rubinstein
(Resigned 25 January 2022)
R. Taylor
S.M. Walton
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S.M. Walton
Director
08 November 2023
My Israel Balance Sheet Registrar
at
31 December 2022
Company No.
06379943
Notes
2022
2021
£
£
Current assets
Debtors
4
69,31732,844
Cash at bank and in hand
356,671395,975
425,988428,819
Creditors: Amount falling due within one year
5
(11,448)
(38,786)
Net current assets
414,540390,033
Total assets less current liabilities
414,540390,033
Net assets
414,540390,033
Reserves
Income and expenditure account
414,540390,033
Total equity
414,540390,033
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
Approved by the board on 08 November 2023
And signed on its behalf by:
S.M. Walton
Director
08 November 2023
My Israel Notes to the Accounts Registrar
for the year ended 31 December 2022
1
General information
Its registered number is: 06379943
Its registered office is:
4 Prince Albert Road
London
NW1 7SN
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Incoming Resources
Voluntary income received by way of donations and grants is recognised when the Charity is legally entitled to the income, certain of receipt and the amount can be quantified with sufficient reliability. Income is deferred only when the charity has to fulfil conditions or the income relates to future periods.

Income from activities for generating funds is recognised on a receivable basis.

Investment income arises from interest bearing bank accounts and is recognised on a receivable basis.
Resources Expended
Resources are expended on the accruals basis and are inclusive of VAT.

Costs of generating funds are those costs incurred in attracting voluntary income and those that relate to the publicity of events run by the Charity.

Charitable activities include expenditure associated with the running of projects and include both direct costs and support costs related to relief of hardship.

Governance costs include those incurred in the governance of the charity and its assets and are primarily associated with constitutional and statutory requirements.
Foreign currencies
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. all differences are taken to the income and expenditure account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.
3
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Debtors
2022
2021
£
£
Trade debtors
7,07110,434
Prepayments and accrued income
62,24622,410
69,31732,844
5
Creditors:
amounts falling due within one year
2022
2021
£
£
Trade creditors
3,3729,986
Other taxes and social security
376479
Other creditors
-1,183
Accruals and deferred income
7,70027,138
11,44838,786
6
Reserves
Income and expenditure account - includes all current and prior period retained surpluses and deficits.
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