Company Registration No. 14007981 (England and Wales)
Women's International League for Peace and Freedom UK Section Limited
Unaudited accounts
for the year ended 31 December 2023
Women's International League for Peace and Freedom UK Section Limited
Unaudited accounts
Contents
Women's International League for Peace and Freedom UK Section Limited
Company Information
for the year ended 31 December 2023
Directors
Dr. Sophia Close
Jennifer Engledow
Janet Fenton
Dr. Maki Kimura
Paula M. Shaw
Sheila M. Triggs
Taniel M. M. Yusef
Secretary
Patricia Rosaleen Pleasance
Company Number
14007981 (England and Wales)
Registered Office
52-54 FEATHERSTONE STREET
LONDON
EC1Y 8RT
ENGLAND
Accountants
Bim O Ewetade
AE Accountax Ltd
1, Reynard House, 5A Castlefield Road
Reigate
Surrey
RH2 0SA
Women's International League for Peace and Freedom UK Section Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
77,931
84,932
Creditors: amounts falling due within one year
(827)
(766)
Net current assets
79,327
86,103
Capital contribution reserve
86,132
86,132
Profit and loss account
(6,431)
(29)
Members' funds
79,701
86,103
For the year 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 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 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 of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
Dr. Sophia Close
Director
Company Registration No. 14007981
Women's International League for Peace and Freedom UK Section Limited
Notes to the Accounts
for the year ended 31 December 2023
Women's International League for Peace and Freedom UK Section Limited is a private company, limited by guarantee, registered in England and Wales, registration number 14007981. The registered office is 52-54 FEATHERSTONE STREET, LONDON, EC1Y 8RT, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets received on incorporation were fully depreciated in the year.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
110
-
110
At 31 December 2023
110
499
609
At 1 January 2023
110
-
110
Charge for the year
-
125
125
At 31 December 2023
110
125
235
At 31 December 2023
-
374
374
Amounts falling due within one year
Accrued income and prepayments
435
449
Women's International League for Peace and Freedom UK Section Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Creditors due within one year are made up of:
Accruals- Accountant's fee £682.50
Trade Creditors: Prepaid subscriptions of £144.00
7
Capital contribution reserve
This amount is the equity balance introduced on the incorporation of WILPF (UK)
8
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.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).