Registered number
14599931
Social and Environmental Justice
Filleted Accounts
31 January 2024
Social and Environmental Justice
Registered number: 14599931
Balance Sheet
as at 31 January 2024
Notes 2024
£
Current assets
Cash at bank and in hand 340
Creditors: amounts falling due within one year 3 (351)
Net current liabilities (11)
Net liabilities (11)
Capital and reserves
Profit and loss account (11)
Shareholders' funds (11)
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.
Stella Sawyer
Director
Approved by the directors on 14 October 2024
Social and Environmental Justice
Notes to the Accounts
for the period from 18 January 2023 to 31 January 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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue from donations.
General donations - revenue is recognised as donations are received.
Donations for specific projects - revenue is recognised to the extent that the project has been completed. In cases where any unspent donations are required to be returned to the donor, income is recognised to the extent that costs have been incurred.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
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.
2 Employees 2024
Number
Average number of persons employed by the company 0
3 Creditors: amounts falling due within one year 2024
£
Other creditors 351
4 Other information
Social and Environmental Justice is a private company limited by guarantee and incorporated in England. Its registered office is:
10 Durham Avenue
Gidea Park
Romford
RM2 6JS
The liability of the members in the event of winding-up or dissolution of the company is limited to £1. If upon winding-up or dissolution of the company, there remains, after the satisfaction of all its debts and liabilities, any property, whatsoever, the same is not to be paid or distributed amongst the members of the company, but is given or transferred to some other institution have similar community interest objects.
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