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Company limited by guarantee

Company Registration Number:
13047413 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2022

Period of accounts

Start date: 1 December 2021

End date: 31 October 2022

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Contents of the Financial Statements

for the Period Ended 31 October 2022

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Profit And Loss Account

for the Period Ended 31 October 2022

11 months to 31 October 2022 2021


£

£
Turnover: 711 0
Cost of sales: ( 608 ) 0
Gross profit(or loss): 103 0
Administrative expenses: ( 1,618 ) ( 4,474 )
Operating profit(or loss): (1,515) (4,474)
Profit(or loss) before tax: (1,515) (4,474)
Profit(or loss) for the financial year: (1,515) (4,474)

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Balance sheet

As at 31 October 2022

Notes 11 months to 31 October 2022 2021


£

£
Current assets
Stocks: 3 1,619 1,619
Cash at bank and in hand: 396 741
Total current assets: 2,015 2,360
Creditors: amounts falling due within one year: 4 ( 7,632 ) ( 6,474 )
Net current assets (liabilities): (5,617) (4,114)
Total assets less current liabilities: (5,617) ( 4,114)
Accruals and deferred income: ( 372 ) ( 360 )
Total net assets (liabilities): (5,989) (4,474)
Members' funds
Profit and loss account: (5,989) ( 4,474)
Total members' funds: ( 5,989) (4,474)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 October 2022 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 31 October 2023
and signed on behalf of the board by:

Name: A Crundell
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees

    11 months to 31 October 2022 2021
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Stocks

11 months to 31 October 2022 2021
£ £
Stocks 1,619 1,619
Total 1,619 1,619

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Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Creditors: amounts falling due within one year note

11 months to 31 October 2022 2021
£ £
Bank loans and overdrafts 5,697 5,395
Other creditors 1,935 1,079
Total 7,632 6,474

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Notes to the Financial Statements

for the Period Ended 31 October 2022

5. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
Directors loans
£
Balance at 30 November 2021 999
Advances or credits made: 936
Advances or credits repaid:
Balance at 31 October 2022 1,935

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13047413 (England and Wales)

Year Ending: 31 October 2022

Company activities and impact

The company has helped to develop an educational book and training program on religion for children and teachers.This will benefit the community by raising understanding and cultural awareness of different religious groups and how they interact with each other

Consultation with stakeholders

Stakeholders are children, their parents, relatives and teachers. All stakeholders are encouraged to give feedback on the book and training program

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 October 2023

And signed on behalf of the board by:
Name: A Crundell
Status: Director