Company Registration No. 1044458 (England and Wales)
KEREN HAYELED CHARITABLE TRUST ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2022
KEREN HAYELED CHARITABLE TRUST ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS
| Page | |
|---|---|
| Company information | 3 |
| Directors' report | 4 |
| Income statement | 5 |
| Statement of financial position | 6 |
| Notes to the accounts | 7 |
| Detailed profit and loss account | 8 |
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KEREN HAYELED CHARITABLE TRUST COMPANY INFORMATION FOR THE YEAR ENDED 5 APRIL 2022
Directors
Company Number
Registered Office
R Z Godlewsky Y Freidman Z Polias 1044458 (England and Wales) 78 St Margarets Road Edgware HA8 9UU
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KEREN HAYELED CHARITABLE TRUST (COMPANY NO: 1044458 ENGLAND AND WALES) DIRECTORS' REPORT
The directors present their report and accounts for the year ended 5 April 2022.
Directors
The following directors held office during the whole of the period:
R Z Godlewsky Y Freidman Z Polias
Statement of directors' responsibilities
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:
-
select suitable accounting policies and then apply them consistently;
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make judgements and estimates that are reasonable and prudent;
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prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
............................................................................
R Z Godlewsky Director
Approved by the board on: 9 September 2022
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KEREN HAYELED CHARITABLE TRUST INCOME STATEMENT FOR THE YEAR ENDED 5 APRIL 2022
| Turnover Cost of sales Gross profit/(loss) Administrative expenses Other operating income Operating profit/(loss) Profit/(loss) on ordinary activities before taxation Tax on profit/(loss) on ordinary activities Profit/(loss) for the financial year |
2022 £ 648,118 (633,779) 14,339 (5,409) 2,042 10,972 10,972 - 10,972 |
2021 £ 250,689 (265,922) |
|---|---|---|
| (15,233) (685) - |
||
| (15,918) | ||
| (15,918) - |
||
| (15,918) |
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KEREN HAYELED CHARITABLE TRUST STATEMENT OF FINANCIAL POSITION AS AT 5 APRIL 2022
| Notes Current assets Debtors 4 Cash at bank and in hand Net current assets Total assets less current liabilities Creditors: amounts falling due after more than one year 5 Net liabilities Capital and reserves Profit and loss account Shareholders' funds |
2022 £ - 13,764 13,764 13,764 13,764 (20,818) (7,054) (7,054) (7,054) |
2021 £ 4,912 2,062 |
|---|---|---|
| 6,974 | ||
| 6,974 | ||
| 6,974 (25,000) |
||
| (18,026) | ||
| (18,026) | ||
| (18,026) |
For the year ending 5 April 2022 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 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 financial statements were approved by the Board of Directors and authorised for issue on 9 September 2022 and were signed on its behalf by
R Z Godlewsky Director
Company Registration No. 1044458
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KEREN HAYELED CHARITABLE TRUST NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2022
1 Statutory information
KEREN HAYELED CHARITABLE TRUST is a private company, limited by shares, registered in England and Wales, registration number 1044458. The registered office is 78 St Margarets Road , Edgware, HA8 9UU.
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
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.
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.
| 4 Debtors: amounts falling due within one year Debtors: amounts falling due after more than one year Other debtors 5 Creditors: amounts falling due after more than one year Bank loans |
2022 £ - 2022 £ 20,818 |
2021 £ 4,912 |
|---|---|---|
| 2021 £ 25,000 |
6 Average number of employees
During the year the average number of employees was 0 (2021: 0).
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KEREN HAYELED CHARITABLE TRUST DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 5 APRIL 2022
This schedule does not form part of the statutory accounts.
| This schedule does not form part of the statutory accounts. | ||
|---|---|---|
| Turnover Sales Cost of sales Purchases Gross profit/(loss) Administrative expenses Travel and subsistence Telephone and fax Sundry expenses Accountancy fees Advertising and PR Other operating income Other operating income Operating profit/(loss) Profit/(loss) on ordinary activities before taxation |
2022 £ 648,118 633,779 14,339 475 44 208 500 4,182 5,409 2,042 10,972 10,972 |
2021 £ 250,689 |
| 265,922 | ||
| (15,233) | ||
| - - - 500 185 |
||
| 685 | ||
| - | ||
| (15,918) | ||
| (15,918) |
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