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Company Registration No. 10019304 (England and Wales)
Leeds Jewish Representative Council Unaudited accounts for the year ended 31 December 2024
Leeds Jewish Representative Council Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leeds Jewish Representative Council Company Information for the year ended 31 December 2024
Directors
S H Phillips D S Myerson J C Lewis S J Isaacs
Company Number
10019304 (England and Wales)
Registered Office
311 Stonegate Road Leeds West Yorkshire LS17 6AZ England
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Leeds Jewish Representative Council Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
2,715 
12,364 
Cash at bank and in hand
9,443 
12,306 
12,158 
24,670 
Creditors: amounts falling due within one year
5
(15,007)
(24,494)
Net current (liabilities)/assets
(2,849)
176 
Net (liabilities)/assets
(2,849)
176 
Reserves
6
Profit and loss account
(2,849)
176 
Members' funds
(2,849)
176 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 22 June 2025 and were signed on its behalf by
D S Myerson Director Company Registration No. 10019304
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Leeds Jewish Representative Council Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Leeds Jewish Representative Council is a private company, limited by guarantee, registered in England and Wales, registration number 10019304. The registered office is 311 Stonegate Road, Leeds, West Yorkshire, LS17 6AZ, England.
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.
3
Accounting policies
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Income
Income is measured at the fair value of the consideration received or receivable. Grants received are distributed on an unrestricted basis to costs attributable to the income received.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,388 
- 
Accrued income and prepayments
327 
520 
Other debtors
- 
11,844 
2,715 
12,364 
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Leeds Jewish Representative Council Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,279 
- 
Taxes and social security
2,505 
1,911 
Other creditors
10,383 
3,460 
Accruals
840 
600 
Deferred income
- 
18,523 
15,007 
24,494 
Deferred Income relates to grants received in the period in relation to events after the financial year. In the year to 31 December 2024 this amount to NIL (2023: £18,523)
6
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. Members Funds at 31 December 2024 are £(2,849) (2023 : £176). Refer to the Statement of Changes in Equity on page 8 for reserve movements.
7
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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