Company Registration No. 05983865 (England and Wales)
PWN (PROFESSIONAL WOMEN'S NETWORK) LONDON LTD
Unaudited accounts
for the period from 1 November 2022 to 31 December 2023
PWN (PROFESSIONAL WOMEN'S NETWORK) LONDON LTD
Unaudited accounts
Contents
PWN (PROFESSIONAL WOMEN'S NETWORK) LONDON LTD
Company Information
for the period from 1 November 2022 to 31 December 2023
Director
Stephanie Selima Tumba
Company Number
05983865 (England and Wales)
Registered Office
106 Edith Road
London
London
W14 9AP
England
Accountants
Tax Simplified Ltd
Kemp House
160 City Road
London
EC1V 2NX
PWN (PROFESSIONAL WOMEN'S NETWORK) LONDON LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
4
1,895
Creditors: amounts falling due within one year
(350)
(350)
Net current (liabilities)/assets
(346)
1,545
Net (liabilities)/assets
(346)
1,545
Profit and loss account
(346)
1,545
For the period ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 July 2024 and were signed on its behalf by
Stephanie Selima Tumba
Director
Company Registration No. 05983865
PWN (PROFESSIONAL WOMEN'S NETWORK) LONDON LTD
Notes to the Accounts
for the period from 1 November 2022 to 31 December 2023
PWN (PROFESSIONAL WOMEN'S NETWORK) LONDON LTD is a private company, limited by guarantee, registered in England and Wales, registration number 05983865. The registered office is 106 Edith Road, London, London, W14 9AP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover relates to provision of membership services to individual and corporate members.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
4
Creditors: amounts falling due within one year
2023
2022
5
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).