for the Period Ended 30 June 2024
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 |
for the Period Ended 30 June 2024
Registered office: |
GBR |
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Company Registration Number: |
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As at
Notes |
2024 £ |
2023 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
( |
( |
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Net current assets (liabilities): |
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( |
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Total assets less current liabilities: |
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( |
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Total net assets (liabilities): |
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( |
The notes form part of these financial statements
As at 30 June 2024
Notes |
2024 £ |
2023 £ |
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Reserves | |||
Income and expenditure account |
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( |
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Members funds |
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( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2024
Basis of measurement and preparation
for the Period Ended 30 June 2024
2024 |
2023 |
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Average number of employees during the period |
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for the Period Ended 30 June 2024
for the Period Ended 30 June 2024
The entity transitioned from previous UK GAAP FRS 105 'Micro Entities Regime' to FRS 102 as at 1 July 2022. Details of how FRS 102 has affected the reported financial position and financial performance is given in the changes in accounting policies note.
CHANGES IN ACCOUNTING POLICIES
The Financial Statements have been prepared on a basis that the Company is a not for profit organisation and therefore these abridged financial statements have been prepared in compliance with FRS 102 Section 1A, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’.
No financial impacts to gross and net results or Balance Sheet valuation, only representation to reflect nature of business as a not for profit organisation