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Registered number: 01539958

Forest Philharmonic Society

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Forest Philharmonic Society

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Caroline Ashley
Anthony Brice (resigned 10 June 2024)
Daniel Elson
Matt Kelly
Jane Lee
Robert Pearce-Higgins (appointed 10 June 2024)
Sylvia Poulsen
Rachel Simnett
Laura Tomlinson
Janet Twiselton (appointed 10 June 2024)
REGISTERED OFFICE
83 Mornington Road
London
E11 3BG
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 01539958
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Forest Philharmonic Society

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Forest Philharmonic Society

BALANCE SHEET AT 31/07/2024
20242023
Notes££
CURRENT ASSETS
Debtors331,33926,056
Cash at bank and in hand23,56122,704
54,90048,760
CREDITORS: Amounts falling due within one year42,2932,768
NET CURRENT ASSETS52,60745,992
TOTAL ASSETS LESS CURRENT LIABILITIES52,60745,992
CAPITAL AND RESERVES
Profit and loss account52,60745,992
SHAREHOLDERS' FUNDS52,60745,992
For the year ending 31/07/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/04/2025 and signed on their behalf by
.............................
Matt Kelly
Director

Forest Philharmonic Society

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
UK corporation tax-20,522
Other debtors30,3714,520
Prepayments968969
Accrued income-45
31,33926,056
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors1,3531,357
Other creditors-136
Accruals9401,140
Deferred income-135
2,2932,768