for the Period Ended 30 September 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 30 September 2023
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 September 2023
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 September 2023
Notes |
2023 £ |
2022 £ |
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Gross surplus or (deficit) |
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Administrative Expenses |
(
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Operating surplus or (deficit) |
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Interest Receivable and Similar Income |
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Surplus or (deficit) before tax |
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Tax on surplus |
(
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(
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Surplus or (deficit) for the period |
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The notes form part of these financial statements
As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 September 2023
Notes |
2023 £ |
2022 £ |
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Reserves | |||
Income and expenditure account |
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Members funds |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2023
Basis of measurement and preparation
for the Period Ended 30 September 2023
2023 |
2022 |
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Average number of employees during the period |
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for the Period Ended 30 September 2023
for the Period Ended 30 September 2023
Total | |
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Cost | £ |
At 01 October 2022 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 September 2023 |
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Amortisation | |
Charge for year |
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On disposals |
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Other adjustments |
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Amortisation at 30 September 2023 |
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Net book value | |
Net book value at 30 September 2023 |
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Net book value at 30 September 2022 |
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