|
ACCOUNTS |
FOR THE YEAR ENDED 31/07/2023 |
|
|
|
|
|
DIRECTORS |
Caroline Ashley |
Anthony Brice |
David Carter (resigned 25 October 2021) |
Daniel Elson |
Eva Gillett (resigned 25 October 2021) |
Sian Harrison (resigned 25 October 2021) |
Sylvia Poulsen |
Emily Saunders (resigned 25 October 2021) |
Matthew Kelly (appointed 25 October 2021) |
Laura Tomlinson (appointed 25 October 2021) |
Jane Lee (appointed 25 October 2021) |
Rachel Simnett (appointed 25 October 2021) |
|
|
REGISTERED OFFICE |
83 Mornington Road |
London |
E11 3BG |
|
|
COMPANY DETAILS |
Private company limited by guarantee registered in EW - England and Wales, registered number 01539958 |
|
|
|
ACCOUNTANTS |
Anstee Gorst |
Unit 4 Eaton Court |
Colmworth Business Park |
Eaton Socon |
Cambridgeshire |
PE19 8ER |
| | | | | | | | | | |
BALANCE SHEET AT 31/07/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | Notes | | | | £ | | | | £ |
| | | | | | | | | | |
FIXED ASSETS | | | | | | | | | | |
| | | | | | | | | | |
CURRENT ASSETS | | | | | | | | | | |
Debtors | | 4 | | 26,056 | | | | 11,212 | | |
Cash at bank and in hand | | | | 22,704 | | | | 40,125 | | |
| | | | 48,760 | | | | 51,337 | | |
CREDITORS: Amounts falling due within one year | | 5 | | 2,768 | | | | 1,577 | | |
NET CURRENT ASSETS | | | | | | 45,992 | | | | 49,760 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 45,992 | | | | 49,760 |
| | | | | | | | | | |
CAPITAL AND RESERVES | | | | | | | | | | |
| | | | | | | | | | |
Profit and loss account | | | | | | 45,992 | | | | 49,760 |
SHAREHOLDERS' FUNDS | | | | | | 45,992 | | | | 49,760 |
| | | | | | | | | | |
For the year ending 31/07/2023 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. |
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. |
| | | | | | | | | | |
Approved by the board on 22/04/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Anthony Brice | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |