Unaudited Financial Statements for the Year Ended 31 March 2022
for
Manor Field Hall
KJA Kilner Johnson Ltd Network House Stubs Beck Lane Cleckheaton BD19 4TT
Manor Field Hall (by guarantee)
Contents of the Financial Statements for the Year Ended 31 March 2022
| Page | |
|---|---|
| Company Information | 1 |
| Income Statement | 2 |
| Balance Sheet | 3 |
| Report of the Accountants | 4 |
| Detailed Income and Expenditure Account | 5 |
| Detailed Balance Sheet | 6 |
| Reserves Schedule | 7 |
Manor Field Hall (by guarantee)
Company Information for the Year Ended 31 March 2022
DIRECTORS:
Mrs R Keebles Mr R Keebles Mrs C Webb Miss D Callaghan Mrs K Johnson
SECRETARY:
REGISTERED OFFICE:
Network House Stubs Beck Lane Cleckheaton West Yorkshire BD19 4TT
REGISTERED NUMBER: 02942946 (England and Wales) ACCOUNTANTS: KJA Kilner Johnson Ltd Network House Stubs Beck Lane Cleckheaton BD19 4TT
1
Manor Field Hall (by guarantee)
Income Statement for the Year Ended 31 March 2022
| INCOME Other income Cost of raw materials and consumables Depreciation and other amounts written off assets Other charges Taxation (DEFICIT)/SURPLUS |
2022 £ 12,334 14,205 (1,621) (28) (25,068) - (178) |
2021 £ 1,933 18,190 (2,182) (37) (12,894) - 5,010 |
|---|---|---|
2
Manor Field Hall (by guarantee) (Registered number: 02942946)
Balance Sheet 31 March 2022
| FIXED ASSETS CURRENT ASSETS CREDITORS Amounts falling due within one year NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES RESERVES NOTE TO THE FINANCIAL STATEMENTS |
2022 £ 21,400 (1,625) |
£ 84 19,775 19,859 19,859 |
2021 £ 21,520 (1,595) |
£ 112 19,925 20,037 20,037 |
|---|---|---|---|---|
1. AVERAGE NUMBER OF EMPLOYEES
The average number of employees during the year was NIL (2021 - NIL).
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:
-
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
-
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements were approved by the Board of Directors and authorised for issue on ............................................. and were signed on its behalf by:
........................................................................
Mrs C Webb - Director
3
Manor Field Hall (by guarantee)
Report of the Accountants to the Directors of Manor Field Hall
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2022 set out on pages two to three and you consider that the company is exempt from an audit.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
KJA Kilner Johnson Ltd Network House Stubs Beck Lane Cleckheaton BD19 4TT
Date: .............................................
This page does not form part of the statutory financial statements
4
Manor Field Hall (by guarantee)
Detailed Income and Expenditure Account for the Year Ended 31 March 2022
| Income Catering sales Members efforts Room hire Cost of sales Food purchases GROSS SURPLUS/(DEFICIT) Other income Other grants Leeds City Council Expenditure Rates and water Insurance Light and heat Renovation works Telephone Repairs and renewals Household and cleaning Gardening Computer costs Sundry expenses Accountancy Bookkeeping Depreciation Fixtures and fittings NET (DEFICIT)/SURPLUS |
2022 £ 1,669 8,612 2,053 12,310 1,895 554 1,231 2,020 7,845 250 4,850 2,193 83 95 517 630 4,800 |
£ 12,334 1,621 10,713 14,205 24,918 25,068 (150) 28 (178) |
2021 £ - 1,933 - 8,190 10,000 282 1,216 1,158 3,744 246 653 25 - - 170 600 4,800 |
£ 1,933 2,182 (249) 18,190 17,941 12,894 5,047 37 5,010 |
|---|---|---|---|---|
This page does not form part of the statutory financial statements
5
Manor Field Hall (by guarantee)
Detailed Balance Sheet for the Year Ended 31 March 2022
| FIXED ASSETS Fixtures and fittings CURRENT ASSETS Bank account Cash in hand-Treasurer CREDITORS Amounts falling due within one year Accrued expenses NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS RESERVES Other reserves Income and expenditure account |
2022 £ 84 20,833 567 21,400 (1,625) 19,775 19,859 19,859 802 19,057 19,859 |
2021 £ 112 20,969 551 21,520 (1,595) 19,925 20,037 20,037 802 19,235 20,037 |
|---|---|---|
This page does not form part of the statutory financial statements
6
Manor Field Hall (by guarantee)
Reserves Schedule 31 March 2022
| Income and expenditure account £ At 1 April 2021 19,235 Deficit for the year (178) At 31 March 2022 19,057 |
Other reserves £ 802 802 |
Totals £ 20,037 (178) 19,859 |
|---|---|---|
7