APART TOGETHER LIMITED

Company limited by guarantee

Company Registration Number:
14429174 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 19 October 2022

End date: 31 October 2023

APART TOGETHER LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

APART TOGETHER LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 October 2023




Director: GAUTHAM HARIHARAN
Registered office: 20
Gawber Street
London
England
E2 0JH
Company Registration Number: 14429174 (England and Wales)

APART TOGETHER LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Run a musical collective and raise money for charity

Political and charitable donations

Donation of £650 to Bow food bank on 23/1/24

Company policy on the employment of disabled persons

No employees

Additional information

We are a collective of musicians who put on parties to raise money for charities. We have done 1 party in this time period and all profits were donated to Bow Food Bank

Directors

The director(s) shown below were appointed to the company during the period
GAUTHAM HARIHARAN
19 October 2022

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: GAUTHAM HARIHARAN
Status: Director

APART TOGETHER LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2023


Notes

2023
£
Turnover 2,149
Cost of sales ( 757 )
Gross surplus or (deficit) 1,392
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating surplus or (deficit) 1,392
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Surplus or (deficit) before tax 1,392
Tax on surplus ( 0 )
Surplus or (deficit) for the period 1,392

The notes form part of these financial statements

APART TOGETHER LIMITED

Company limited by guarantee

Balance sheet

As at 31 October 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1,392
Total current assets: 1,392
Net current assets (liabilities): 1,392
Total assets less current liabilities: 1,392
Total net assets (liabilities): 1,392

The notes form part of these financial statements

APART TOGETHER LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 October 2023


Notes

2023
£
Reserves
Income and expenditure account 1,392
Members funds 1,392

For the year ending 31 October 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.

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: GAUTHAM HARIHARAN
Status: Director

The notes form part of these financial statements

APART TOGETHER LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover was calculated by the loans we put into the company to start the company and the revenue (ticket sales) from our party.

APART TOGETHER LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

    We do not have any employees.

APART TOGETHER LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

APART TOGETHER LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 4. Financial Commitments

    From the Turnover of £2149, £530 was raised as a loan to hire the venue and equipment for the party which costed £757. We raised £1430 from ticket sales from the party. On 23/1/24 we donated £650 to Bow Food Bank. The remaining money was left in the bank account to run another party.

APART TOGETHER LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 5. Post balance sheet events

    We donated £650 to Bow Food Bank on the 23/1/24