My Israel Filleted Accounts Cover |
Company No. 06379943 | |||||||||
My Israel Directors Report Registrar |
The Directors present their report and the accounts for the year ended 31 December 2022. | |||||||||
Principal activities | |||||||||
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 | ||||||||||
Company No. | 06379943 | Notes | 2022 | 2021 | ||||||
£ | £ | |||||||||
Current assets | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Reserves | ||||||||||
Income and expenditure account | ||||||||||
Total equity | ||||||||||
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: | |||||||||||||||
2 | Accounting policies | ||||||||||||||
Incoming Resources | |||||||||||||||
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 | |||||||||||||||
3 | Employees | ||||||||||||||
2022 | 2021 | ||||||||||||||
Number | Number | ||||||||||||||
The average monthly number of employees (including directors) during the year was: | |||||||||||||||
4 | Debtors | ||||||||||||||
2022 | 2021 | ||||||||||||||
£ | £ | ||||||||||||||
Trade debtors | |||||||||||||||
Prepayments and accrued income | |||||||||||||||
5 | Creditors: | ||||||||||||||
amounts falling due within one year | |||||||||||||||
2022 | 2021 | ||||||||||||||
£ | £ | ||||||||||||||
Trade creditors | |||||||||||||||
Other taxes and social security | |||||||||||||||
Other creditors | |||||||||||||||
Accruals and deferred income | |||||||||||||||
6 | Reserves | ||||||||||||||