Certificate of signing
Original document
Name: "Family Contact - Accounts - 31 March 2022.pdf" Number of pages: 10 Document size (bytes): 25589 Document seal: 9de77081c34f70ae5b1bc1f4be500320
Issuer
N S Accounts & Technology Ltd Nikki Shefferd (nikki@nsaccounts.co.uk)
Electronic signature
Signer: Michael O'Toole (mikey@mjco.uk) Signature: "michael o'toole" Browser: Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/108.0.0.0 Safari/537.36 Edg/108.0.1462.54 IP address: 82.9.100.224, 172.31.22.116 Timestamp: Mon Dec 19 2022 11:53:34 GMT+0000 (Coordinated Universal Time) Receipt seal: 22b3f9a0f769744a07d20a1fac11e8b3
e. support@senta.co w. www.senta.co Senta SaaS Limited, Engine Shed, Station Approach, Temple Meads, Bristol BS1 6QH, United Kingdom. Registered in England & Wales no. 8964408. Registered office as above.
Company Registration No. 03717763 (England and Wales)
FAMILY CONTACT ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022
FAMILY CONTACT ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS
| Page | |
|---|---|
| Company information | 3 |
| Directors' report | 4 |
| Income statement | 5 |
| Statement of financial position | 6 |
| Statement of changes in equity | 7 |
| Notes to the accounts | 8 |
| Detailed profit and loss account | 10 |
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FAMILY CONTACT COMPANY INFORMATION FOR THE YEAR ENDED 31 MARCH 2022
Directors
Company Number
Registered Office
Michael O'Toole Stephen Alexander Anthony Lewis Emmy Todd 03717763 (England and Wales)
ADAMSDOWN COMMUNITY CENTRE METAL STREET CARDIFF CF24 0LZ
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FAMILY CONTACT (COMPANY NO: 03717763 ENGLAND AND WALES) DIRECTORS' REPORT
The directors present their report and accounts for the year ended 31 March 2022.
Directors
The following directors held office during the whole of the period:
Michael O'Toole Stephen Alexander Anthony Lewis Emmy Todd
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;
-
make judgements and estimates that are reasonable and prudent;
-
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
............................................................................
Michael O'Toole Director
Approved by the board on: 12 December 2022
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FAMILY CONTACT INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2022
| Turnover Cost of sales Gross (loss)/profit Administrative expenses Other operating income Operating profit/(loss) Interest receivable and similar income Profit/(loss) on ordinary activities before taxation Tax on profit/(loss) on ordinary activities Profit/(loss) for the financial year |
2022 £ 575 (4,061) (3,486) (69,479) 79,943 6,978 - 6,978 - 6,978 |
2021 £ 800 - |
|---|---|---|
| 800 (87,253) 71,234 |
||
| (15,219) 3 |
||
| (15,216) - |
||
| (15,216) |
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FAMILY CONTACT STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2022
| Notes Fixed assets Tangible assets 4 Current assets Debtors 5 Cash at bank and in hand Creditors: amounts falling due within one year 6 Net current assets Net assets Capital and reserves Profit and loss account Shareholders' funds |
2022 £ 6,550 11,564 15,661 27,225 (11,018) 16,207 22,757 22,757 22,757 |
2021 £ 7,796 11,564 1,813 |
|---|---|---|
| 13,377 (5,394) |
||
| 7,983 | ||
| 15,779 | ||
| 15,779 | ||
| 15,779 |
For the year ending 31 March 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 12 December 2022 and were signed on its behalf by
Michael O'Toole Director
Company Registration No. 03717763
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FAMILY CONTACT STATEMENT OF CHANGES IN EQUITY AS AT 31 MARCH 2022
| At 1 April 2020 Loss for the year At 31 March 2021 At 1 April 2021 Profit for the year At 31 March 2022 |
Share capital £ - - - - |
Profit & loss account £ 30,995 (15,216) 15,779 15,779 6,978 22,757 |
Total £ 30,995 (15,216) |
|---|---|---|---|
| 15,779 | |||
| 15,779 6,978 |
|||
| 22,757 |
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FAMILY CONTACT NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022
1 Statutory information
Family Contact is a private company, limited by shares, registered in England and Wales, registration number 03717763. The registered office is ADAMSDOWN COMMUNITY CENTRE, METAL STREET, CARDIFF, CF24 0LZ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
| Computer equipment Straight line 4 Tangible fixed assets Cost or valuation At 1 April 2021 Additions At 31 March 2022 Depreciation At 1 April 2021 Charge for the year At 31 March 2022 Net book value At 31 March 2022 At 31 March 2021 5 Debtors Amounts falling due within one year Trade debtors Other debtors |
2022 £ 11,500 64 11,564 |
Computer equipment £ At cost 18,243 503 |
|---|---|---|
| 18,746 | ||
| 10,447 1,749 |
||
| 12,196 | ||
| 6,550 | ||
| 7,796 | ||
| 2021 £ 11,500 64 |
||
| 11,564 |
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FAMILY CONTACT NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022
6 Creditors: amounts falling due within one year
| Creditors: amounts falling due within one year Trade creditors Taxes and social security Other creditors Accruals |
2022 £ 1,605 7,539 507 1,367 11,018 |
2021 £ - 3,749 278 1,367 |
| 5,394 |
7 Average number of employees
During the year the average number of employees was 0 (2021: 0).
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FAMILY CONTACT DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2022
This schedule does not form part of the statutory accounts.
| Turnover Sales Cost of sales Other direct costs Gross (loss)/profit Administrative expenses Wages and salaries Pensions Employer's NI Staff training and welfare Cleaning Telephone and fax Postage Stationery and printing Subscriptions Bank charges Insurance Software Repairs and maintenance Depreciation Donations Sundry expenses Accountancy fees Solicitors fees Advertising and PR Other operating income Other operating income Government grants Operating profit/(loss) Interest receivable Interest receivable Profit/(loss) on ordinary activities before taxation |
2022 £ 575 4,061 (3,486) 54,321 1,255 5,057 278 4,494 2,258 7 366 1,293 214 3,062 375 756 1,749 (16,318) 8,285 1,934 35 58 69,479 4,333 75,610 79,943 6,978 - 6,978 |
2021 £ 800 |
|---|---|---|
| - | ||
| 800 | ||
| 57,401 5,213 5,074 - 1,801 2,468 - 236 - 193 2,991 290 2,720 - (14) 6,954 1,877 35 14 |
||
| 87,253 | ||
| 1,085 70,149 |
||
| 71,234 | ||
| (15,219) | ||
| 3 | ||
| (15,216) |
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