Company Registration No. 13354735 (England and Wales)
Community Trauma Conference UK
Unaudited accounts
for the year ended 30 April 2024
Community Trauma Conference UK
Unaudited accounts
Contents
Community Trauma Conference UK
Company Information
for the year ended 30 April 2024
Director
Helen Patricia George
Company Number
13354735 (England and Wales)
Registered Office
Building 6, 30 Friern Park
London
N12 9DA
United Kingdom
Community Trauma Conference UK
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
1,720
2,471
Creditors: amounts falling due within one year
(3,129)
(2,631)
Net current liabilities
(1,409)
(160)
Net liabilities
(1,409)
(160)
Profit and loss account
(1,409)
(160)
Members' funds
(1,409)
(160)
For the year ending 30 April 2024 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 13 January 2025 and were signed on its behalf by
Helen Patricia George
Director
Company Registration No. 13354735
Community Trauma Conference UK
Notes to the Accounts
for the year ended 30 April 2024
Community Trauma Conference UK is a private company, limited by guarantee, registered in England and Wales, registration number 13354735. The registered office is Building 6, 30 Friern Park, London, N12 9DA, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will be continued to be received.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,896
1,455
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
Transactions with related parties
During the year ended 30 April 2024 the company paid £3,300 in consultancy fees to the director for work carried out in regard to consultancy services provided to the company.
Community Trauma Conference UK
Notes to the Accounts
for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).