Registered number 03242695
Burghley Road Under Fives Community Centre
Accounts
31 December 2023
Burghley Road Under Fives Community Centre Profit and Loss Account for the year ended 31 December 2023
| Turnover Cost of raw materials and consumables Gross profit Staff costs Other charges Profit/(loss) before taxation Profit/(loss) |
2023 £ 33,870 (1,329) 32,541 - (10,862) 21,679 21,679 |
2022 £ 13,905 (728) |
|---|---|---|
| 13,177 (19) (18,823) |
||
| (5,665) | ||
| (5,665) |
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Burghley Road Under Fives Community Centre Registered number: 03242695 Balance Sheet as at 31 December 2023
| Current assets Net current assets Total assets less current liabilities Creditors: amounts falling due after more than one year Accruals and deferred income Net assets Capital and reserves Average number of employees |
28,639 | 2023 £ 28,639 28,639 - (312) 28,327 28,327 Number 0 |
8,898 | 2022 £ 8,898 |
|---|---|---|---|---|
| 8,898 (1,950) (300) |
||||
| 6,648 | ||||
| 6,648 | ||||
| Number 0 |
The company is a private company limited by shares and incorporated in England. Its registered office is 23, 1 2 Burghley Road, London, N8 0QG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Dal Molin Director Approved by the board on 30 September 2024
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Burghley Road Under Fives Community Centre Detailed profit and loss account items for the year ended 31 December 2023
This schedule does not form part of the statutory accounts
| Sales Donations Deposits Cost of raw materials and consumables Purchases Staff costs Staff training and welfare Other charges Premises costs: Rent Rates Service charges Security Light and heat Cleaning General administrative expenses: Telephone and internet Postage Insurance Repairs and maintenance Legal and professional costs: Accountancy fees Advertising and PR Other Other direct costs |
2023 £ 11,344 22,526 33,870 1,329 - 1,538 1,681 642 311 3,523 748 8,443 283 43 - 1,613 1,939 324 - 324 156 156 10,862 |
2022 £ 100 13,805 |
|---|---|---|
| 13,905 | ||
| 728 | ||
| 19 | ||
| 13,136 735 658 35 1,593 1,288 |
||
| 17,445 | ||
| 654 - 75 304 |
||
| 1,033 | ||
| 300 45 |
||
| 345 | ||
| - | ||
| - | ||
| 18,823 |
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