FRIENDS OF PETERBOROUGH PRISON LIMITED

Company limited by guarantee

Company Registration Number:
06935515 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

FRIENDS OF PETERBOROUGH PRISON LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FRIENDS OF PETERBOROUGH PRISON LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 June 2023




Director: Janet Dewis
Michael Farley
David Hobbs
Charles Hooper
Daphne Mair
Jennifer Robertson
Registered office: Hmp Peterborough
Saville Road
Westwood
Peterborough
England
PE3 7PD
Company Registration Number: 06935515 (England and Wales)

FRIENDS OF PETERBOROUGH PRISON LIMITED

Company limited by guarantee

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 389 343
Cash at bank and in hand: 31,715 31,437
Total current assets: 32,104 31,780
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 306 ) ( 32 )
Net current assets (liabilities): 31,798 31,748
Total assets less current liabilities: 31,798 31,748
Provision for liabilities: ( 230 ) ( 1,097 )
Accruals and deferred income: ( 2,833 ) ( 2,833 )
Total net assets (liabilities): 28,735 27,818

The notes form part of these financial statements

FRIENDS OF PETERBOROUGH PRISON LIMITED

Company limited by guarantee

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account 28,735 27,818
Members funds 28,735 27,818

For the year ending 30 June 2023 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 14 September 2023
And Signed On Behalf Of The Board By:

Name: Janet Dewis
Status: Director

Name: Michael Farley
Status: Director

Name: Charles Hooper
Status: Director

Name: Daphne Mair
Status: Director

Name: Jennifer Robertson
Status: Director

The notes form part of these financial statements

FRIENDS OF PETERBOROUGH PRISON LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 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

FRIENDS OF PETERBOROUGH PRISON LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

FRIENDS OF PETERBOROUGH PRISON LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

FRIENDS OF PETERBOROUGH PRISON LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 269 32
Other creditors 37
Total 306 32