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REGISTERED NUMBER: 07366589 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

COMPTON FUNDRAISING GROUP LIMITED

COMPTON FUNDRAISING GROUP LIMITED (REGISTERED NUMBER: 07366589)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COMPTON FUNDRAISING GROUP LIMITED

COMPANY INFORMATION
for the year ended 31 March 2023







DIRECTORS: P M Molloy
Mrs S A Linfield





REGISTERED OFFICE: 24 Hamilton Terrace
Leamington Spa
Warwickshire
CV32 4LY





REGISTERED NUMBER: 07366589 (England and Wales)






COMPTON FUNDRAISING GROUP LIMITED (REGISTERED NUMBER: 07366589)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 5 - 856,259

CURRENT ASSETS
Debtors 6 1 -
Cash at bank - 1,764
1 1,764
CREDITORS
Amounts falling due within one year 7 - 29,402
NET CURRENT ASSETS/(LIABILITIES) 1 (27,638 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

828,621

CAPITAL AND RESERVES
Called up share capital 8 1 35,358
Share premium - 593,289
Capital redemption reserve - 8,445
Retained earnings - 191,529
SHAREHOLDERS' FUNDS 1 828,621

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

COMPTON FUNDRAISING GROUP LIMITED (REGISTERED NUMBER: 07366589)

BALANCE SHEET - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2023 and were signed on its behalf by:





Mrs S A Linfield - Director


COMPTON FUNDRAISING GROUP LIMITED (REGISTERED NUMBER: 07366589)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2023

1. STATUTORY INFORMATION

Compton Fundraising Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Compton Fundraising Group Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Investments
Investments in shares are included at fair value.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

5. FIXED ASSET INVESTMENTS
Unlisted
investments
£   
COST
At 1 April 2022 856,259
Disposals (856,259 )
At 31 March 2023 -
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 856,259

COMPTON FUNDRAISING GROUP LIMITED (REGISTERED NUMBER: 07366589)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 1 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings - 17,727
Other creditors - 11,675
- 29,402

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 35,358

On 16 March 2023 the company reduced its ordinary share capital to £1, its share premium to £nil, and its capital redemption reserve to £nil.