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)| 1 **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 2 ## **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| 3