01539958falseOrchestra2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/cd:Director22022-08-012023-07-31http://www.companieshouse.gov.uk/cd:Director32022-08-012023-07-31http://www.companieshouse.gov.uk/cd:Director42022-08-012023-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:Director52022-08-012023-07-31http://www.companieshouse.gov.uk/cd:Director62022-08-012023-07-31http://www.companieshouse.gov.uk/cd:Director72022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:Director82022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/cd:Director92022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:Director102022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:Director112022-08-012023-07-31http://www.companieshouse.gov.uk/cd:FRS1022022-08-012023-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:Director122022-08-012023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 01539958

Forest Philharmonic Society

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Forest Philharmonic Society

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

Forest Philharmonic Society

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Forest Philharmonic Society

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors426,05611,212
Cash at bank and in hand22,70440,125
48,76051,337
CREDITORS: Amounts falling due within one year52,7681,577
NET CURRENT ASSETS45,99249,760
TOTAL ASSETS LESS CURRENT LIABILITIES45,99249,760
CAPITAL AND RESERVES
Profit and loss account45,99249,760
SHAREHOLDERS' FUNDS45,99249,760
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

Forest Philharmonic Society

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. FINANCIAL ASSETS
Cost
Amortisation
Net Book Amounts
4. DEBTORS 20232022
££
Amounts falling due within one year
UK corporation tax20,5228,869
Other debtors4,5202,154
Prepayments969189
Accrued income45-
26,05611,212

Forest Philharmonic Society

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors1,357196
Other creditors136136
Accruals1,1401,020
Deferred income135225
2,7681,577