## 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|
- 2 -
**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
- 3 -
## **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
- 4 -
## **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)|
- 5 -
## **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
- 6 -
## **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|
- 7 -
**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|
- 8 -
## **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).
- 9 -
## **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)|
- 10 -