Company Registration No. 13857191 (England and Wales)
EXCEEDING PHILANTHROPY LTD
Unaudited accounts
for the period from 1 January 2023 to 31 May 2023
EXCEEDING PHILANTHROPY LTD
Unaudited accounts
Contents
EXCEEDING PHILANTHROPY LTD
Company Information
for the period from 1 January 2023 to 31 May 2023
Director
Helen Louise Turvey
Company Number
13857191 (England and Wales)
Registered Office
NETHER FAWKE HOUSE FAWKE COMMON
UNDERRIVER
SEVENOAKS
TN15 0JX
ENGLAND
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
EXCEEDING PHILANTHROPY LTD
Statement of financial position
as at 31 May 2023
Creditors: amounts falling due within one year
(291,455)
(152,030)
Net current liabilities
(291,455)
(152,030)
Net liabilities
(291,455)
(152,030)
Called up share capital
100
2
Profit and loss account
(291,555)
(152,032)
Shareholders' funds
(291,455)
(152,030)
For the period ending 31 May 2023 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2023 and were signed on its behalf by
Helen Louise Turvey
Director
Company Registration No. 13857191
EXCEEDING PHILANTHROPY LTD
Notes to the Accounts
for the period from 1 January 2023 to 31 May 2023
EXCEEDING PHILANTHROPY LTD is a private company, limited by shares, registered in England and Wales, registration number 13857191. The registered office is NETHER FAWKE HOUSE FAWKE COMMON, UNDERRIVER, SEVENOAKS, TN15 0JX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
279,319
149,087
Taxes and social security
10,420
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan account
-
-
-
-
6
Average number of employees
During the period the average number of employees was 3 (2022: 3).