Certificate of signing
Original document
Name: "Family Contact - Accounts - 31 March 2023.pdf" Number of pages: 10 Document size (bytes): 25206 Document seal: 12daa4ab0fac56df6e4135cde34dd6b4
Issuer
N S Accounts & Business 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/120.0.0.0 Safari/537.36 Edg/120.0.0.0 IP address: 82.71.54.149, 172.31.21.171 Timestamp: Mon Dec 18 2023 16:33:42 GMT+0000 (Coordinated Universal Time) Receipt seal: 6a77234c4abeef24a1d1469801c244bf
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 2023
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 2023
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 2023.
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;
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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
............................................................................
Michael O'Toole Director
Approved by the board on: 4 December 2023
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FAMILY CONTACT INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2023
| Turnover Cost of sales Gross profit/(loss) Administrative expenses Other operating income Operating (loss)/profit (Loss)/profit on ordinary activities before taxation Tax on (loss)/profit on ordinary activities (Loss)/profit for the financial year |
2023 £ 55 - 55 (37,864) 31,650 (6,159) (6,159) - (6,159) |
2022 £ 575 (4,061) |
|---|---|---|
| (3,486) (69,479) 79,943 |
||
| 6,978 | ||
| 6,978 - |
||
| 6,978 |
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FAMILY CONTACT STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2023
| 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 |
2023 £ 5,337 64 22,214 22,278 (11,017) 11,261 16,598 16,598 16,598 |
2022 £ 6,550 11,564 15,661 |
|---|---|---|
| 27,225 (11,018) |
||
| 16,207 | ||
| 22,757 | ||
| 22,757 | ||
| 22,757 |
For the year ending 31 March 2023 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 4 December 2023 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 2023
| At 1 April 2021 Profit for the year At 31 March 2022 At 1 April 2022 Loss for the year At 31 March 2023 |
Share capital £ - - - - |
Profit & loss account £ 15,779 6,978 22,757 22,757 (6,159) 16,598 |
Total £ 15,779 6,978 |
|---|---|---|---|
| 22,757 | |||
| 22,757 (6,159) |
|||
| 16,598 |
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FAMILY CONTACT NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023
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 2022 Additions At 31 March 2023 Depreciation At 1 April 2022 Charge for the year At 31 March 2023 Net book value At 31 March 2023 At 31 March 2022 5 Debtors Amounts falling due within one year Trade debtors Other debtors |
2023 £ - 64 64 |
Computer equipment £ At cost 18,746 998 |
|---|---|---|
| 19,744 | ||
| 12,196 2,211 |
||
| 14,407 | ||
| 5,337 | ||
| 6,550 | ||
| 2022 £ 11,500 64 |
||
| 11,564 |
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FAMILY CONTACT NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023
6 Creditors: amounts falling due within one year
| Creditors: amounts falling due within one year Trade creditors Taxes and social security Other creditors Accruals |
2023 £ - 8,885 765 1,367 11,017 |
2022 £ 1,605 7,539 507 1,367 |
| 11,018 |
7 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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FAMILY CONTACT DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2023
This schedule does not form part of the statutory accounts.
| Turnover Sales Cost of sales Other direct costs Gross profit/(loss) 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 (loss)/profit (Loss)/profit on ordinary activities before taxation |
2023 £ 55 - 55 28,272 662 453 - (813) 628 - (5) 35 266 662 7,579 107 2,211 (4,560) 1,767 600 - - 37,864 31,650 - 31,650 (6,159) (6,159) |
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 |
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