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2023-07-31 14176754 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-16 2023-07-31 14176754 1 2022-06-16 2023-07-31 14176754 frs-countries:EnglandWales 2022-06-16 2023-07-31
Registered number: 14176754
East Midlands Institute Of Technology
Unaudited Financial Statements
For the Period 16 June 2022 to 31 July 2023
RWB CA Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14176754
31 July 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 25,707
25,707
Creditors: Amounts Falling Due Within One Year 4 (3,000 )
NET CURRENT ASSETS (LIABILITIES) 22,707
TOTAL ASSETS LESS CURRENT LIABILITIES 22,707
NET ASSETS 22,707
Income and Expenditure Account 22,707
MEMBERS' FUNDS 22,707
For the period ending 31 July 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Baroness Morgan Of Cotes Nicky Ann Morgan
Director
11/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
East Midlands Institute Of Technology is a private company, limited by guarantee, incorporated in England & Wales, registered number 14176754 . The registered office is University Of Derby Kedleston Road, Derby, DE22 1GB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes income receivied from the four members.
2.3. Taxation
The company has adopted a Non-trading Status on the basis that its activities do not constitute a trade. This status means that the company should not be liable to tax on any surplus arising or be able to relieve any losses arising for tax purposes.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
31 July 2023
£
Accruals and deferred income 3,000
3,000
5. Related Party Transactions
University of Derby 
During the year University of Derby contributed £15,000 to the running costs of East Midlands Institute of Technology. It also received Grant distributions from East Midlands Institute of Technology of £1,210,614.44.

DCG
During the year DCG contributed £15,000 to the running costs of East Midlands Institute of Technology. It also received Grant distributions from East Midlands Institute of Technology of £254,156.41.

Loughborough College

During the year Loughborough College contributed £15,000 to the running costs of East Midlands Institute of Technology. It also received Grant distributions from East Midlands Institute of Technology of £354,683.89.

Loughborough University

During the year Loughborough University contributed £15,000 to the running costs of East Midlands Institute of Technology.
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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