Murdered Abroad
Registered number: 05353121
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 4 818 1,636
Current assets
Cash at bank and in hand 5 71,523 78,378
Creditors: amounts falling due within one year 6 - (336)
Net current assets 71,523 78,042
Total assets less current liabilities 72,341 79,678
Creditors: amounts falling due after more than one year 7 (30,442) (35,251)
Net assets 41,899 44,427
Capital and reserves
Share premium 2,964 2,964
Profit and loss account 38,935 41,463
Shareholders' funds 41,899 44,427
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E M Henderson
Director
Approved by the board on 24 March 2024
Murdered Abroad
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Office equipment & IT over 4 years
Fixtures, fittings, tools and equipment over 4 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
The company is a registered charity therefore does not pay taxation on any surpluses it makes in a financial period
The company being a charity is not registered for VAT purposes, therefore no input VAT is recoverable. All unrecovered VAT is charged to the relevant cost centres as it's incurred.
2 Employees 2024 2023
Number Number
Average number of persons employed by the charity 3 4
3 Directors and trustees
No directors or trustees were paid remuneration for services provided.
4 Tangible fixed assets
Office equipment
£
Cost
At 1 March 2023 and 29 February 2024 9,953
Depreciation
At 1 March 2023 8,317
Charge for the year 818
At 29 February 2024 9,135
Net book value
At 29 February 2024 818
At 28 February 2023 1,636
5 Cash at bank and in hand 2024 2023
£ £
Cash at bank 71,523 78,378
Included in the above cash balance at year end is a restricted balance of £30,442 (2023 - £35,251). This was derived from a grant received in the 2022-23 year of $40,000 for the Charity to spend on specific nominated projects.
6 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 336
7 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 30,442 35,251
Included above is the outstanding balance of a grant that the Charity received in the year.
8 Other information
Murdered Abroad is a private company limited by guarantee and has no share capital and is incorporated in England and Wales. Its registered office is 21 Holborn Viaduct, London EC1A 2DY
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