Registered number
13807366
NATIONAL WINDRUSH MUSEUM LIMITED
Company Limited by Guarantee
Unaudited Filleted Accounts
31 May 2024
NATIONAL WINDRUSH MUSEUM LIMITED
Registered number: 13807366
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 372 -
Current assets
Debtors 4 9,991 18,360
Cash at bank and in hand 4,637 1,459
14,628 19,819
Creditors: amounts falling due within one year 5 (10,503) (17,369)
Net current assets 4,125 2,450
Net assets 4,497 2,450
Capital and reserves
Profit and loss account 4,497 2,450
Reserves funds 4,497 2,450
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Leslie Lloyd Johnson
Director
Approved by the board on 19 September 2024
NATIONAL WINDRUSH MUSEUM LIMITED
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Funds
Voluntary income is received by way of grants/earned income/donations/contribution/gifts and sponsorhip, and in included in full in the Statement of Financial Activities when receiveable.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 3 years
Debtors
As a community interest organisation our debtors are generally grants, sponsorship organisations and gifts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 558
At 31 May 2024 558
Depreciation
Charge for the year 186
At 31 May 2024 186
Net book value
At 31 May 2024 372
4 Debtors 2024 2023
£ £
Trade debtors - 18,360
Other debtors 9,991 -
9,991 18,360
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 3,738 575
Other creditors 6,765 16,794
10,503 17,369
6 Related party transactions
The company was under the control of its directors throughout the period.
Company owes £5,749 to Mr. Johnson & Board Members.
7 Company limited by guarantee
The company is limited by guarantee and consequently does not have share capital. The liability of the members upon winding up of the company is limited to £1.
8 Other information
NATIONAL WINDRUSH MUSEUM LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
International House
Canterbury Crescent
London
SW9 7QE
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