COMMITTED2EQUALITY

Company limited by guarantee

Company Registration Number:
05169097 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

COMMITTED2EQUALITY

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COMMITTED2EQUALITY

Company limited by guarantee

Company Information

for the Period Ended 31 July 2023




Director: Allan Bouglas
Registered office: 43
Berkeley Square
London
England
W1J 5AP
Company Registration Number: 05169097 (England and Wales)

COMMITTED2EQUALITY

Company limited by guarantee

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The assessment and accreditation of equality and diversity progammes.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Allan Bouglas

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: Allan Bouglas
Status: Director

COMMITTED2EQUALITY

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 45,757 40,584
Cost of Materials ( 42,830 ) ( 37,300 )
Other charges ( 2,216 ) ( 2,855 )
Tax on surplus ( 142 ) ( 86 )
Surplus or (Deficit) for Period 569 343

COMMITTED2EQUALITY

Company limited by guarantee

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 3,905 3,595
Creditors: amounts falling due within one year: ( 1,012 ) ( 1,271 )
Net current assets (liabilities): 2,893 2,324
Total assets less current liabilities: 2,893 2,324
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,893 2,324
Reserves: 2,893 2,324

COMMITTED2EQUALITY

Company limited by guarantee

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: Allan Bouglas
Status: Director

The notes form part of these financial statements

COMMITTED2EQUALITY

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

COMMITTED2EQUALITY

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No