19/12/2022, 14:46
THE KEYHAM COMMUNITY PARTNERSHIP LTD
THE KEYHAM COMMUNITY PARTNERSHIP LTD
Company limited by guarantee
Company Registration Number: 03266180 (England and Wales)
Unaudited statutory accounts for the year ended 31 March 2022
Period of accounts
Start date: 1 April 2021 End date: 31 March 2022
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THE KEYHAM COMMUNITY PARTNERSHIP LTD
THE KEYHAM COMMUNITY PARTNERSHIP LTD
Contents of the Financial Statements
for the Period Ended 31 March 2022
Proft and loss
Balance sheet Additional notes Balance sheet notes
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THE KEYHAM COMMUNITY PARTNERSHIP LTD
THE KEYHAM COMMUNITY PARTNERSHIP LTD
for the Period Ended 31 March 2022
| Turnover: Cost of sales: Gross proft(or loss): Distribution costs: Administrative expenses: Other operating income: Operating proft(or loss): Interest receivable and similar income: Interest payable and similar charges: Proft(or loss) before tax: Tax: Proft(or loss) for the fnancial year: |
2022 £ 244,076 ( ) 175,802 68,274 0 0 0 68,274 0 0 68,274 0 68,274 |
2021 £ 334,874 ( ) 179,357 |
|---|---|---|
| 155,517 | ||
| 0 0 0 |
||
| 155,517 | ||
| 0 0 |
||
| 155,517 | ||
| 0 | ||
| 155,517 |
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THE KEYHAM COMMUNITY PARTNERSHIP LTD
THE KEYHAM COMMUNITY PARTNERSHIP LTD
Balance sheet
As at 31 March 2022
| Notes Fixed assets Intangible assets: Tangible assets: 3 Investments: Total fxed assets: Current assets Stocks: Debtors: 4 Cash at bank and in hand: Investments: Total current assets: Prepayments and accrued income: Creditors: amounts falling due within one year: 5 Net current assets (liabilities): Total assets less current liabilities: Creditors: amounts falling due after more than one year: Provision for liabilities: Accruals and deferred income: Total net assets (liabilities): Members' funds Proft and loss account: Total members' funds: |
2022 £ 0 40,868 0 40,868 0 55,604 226,311 0 281,915 0 ( ) 10,765 271,150 312,018 0 0 0 312,018 312,018 312,018 |
2021 £ 0 44,368 0 |
|---|---|---|
| 44,368 | ||
| 0 94,495 123,716 0 |
||
| 218,211 | ||
| 0 ( ) 18,835 |
||
| 199,376 | ||
| 243,744 | ||
| 0 0 0 |
||
| 243,744 | ||
| 243,744 | ||
| 243,744 |
The notes form part of these financial statements
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THE KEYHAM COMMUNITY PARTNERSHIP LTD
THE KEYHAM COMMUNITY PARTNERSHIP LTD
Balance sheet statements
For the year ending 31 March 2022 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
This report was approved by the board of directors on 23 November 2022 and signed on behalf of the board by:
Name: Maurice West Status: Director
The notes form part of these financial statements
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THE KEYHAM COMMUNITY PARTNERSHIP LTD
THE KEYHAM COMMUNITY PARTNERSHIP LTD
Notes to the Financial Statements
for the Period Ended 31 March 2022
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
Tangible fixed assets depreciation policy
Freehold property - 5% on cost
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THE KEYHAM COMMUNITY PARTNERSHIP LTD
THE KEYHAM COMMUNITY PARTNERSHIP LTD
Notes to the Financial Statements
for the Period Ended 31 March 2022
2. Employees
| 2022 | 2021 | |
|---|---|---|
| Average number of employees during the period | 2 | 2 |
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THE KEYHAM COMMUNITY PARTNERSHIP LTD
THE KEYHAM COMMUNITY PARTNERSHIP LTD
Notes to the Financial Statements
for the Period Ended 31 March 2022
3. Tangible assets
| Cost At 1 April 2021 Additions Disposals Revaluations Transfers At 31 March 2022 Depreciation At 1 April 2021 Charge for year On disposals Other adjustments At 31 March 2022 Net book value At 31 March 2022 At 31 March 2021 |
Land & buildings £ 70,000 0 0 0 0 70,000 25,632 3,500 0 0 29,132 40,868 44,368 |
Plant & machinery £ |
Fixtures & fttings £ |
Offce equipment £ |
Motor vehicles £ |
Total £ 70,000 0 0 0 0 |
|---|---|---|---|---|---|---|
| 70,000 | ||||||
| 25,632 3,500 0 0 |
||||||
| 29,132 | ||||||
| 40,868 | ||||||
| 44,368 |
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THE KEYHAM COMMUNITY PARTNERSHIP LTD
THE KEYHAM COMMUNITY PARTNERSHIP LTD
Notes to the Financial Statements
for the Period Ended 31 March 2022
4. Debtors
| Trade debtors Prepayments and accrued income Other debtors Total Debtors due after more than one year: |
2022 £ 55,604 0 0 55,604 0 |
2021 £ 94,495 0 0 |
|---|---|---|
| 94,495 | ||
| 0 |
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THE KEYHAM COMMUNITY PARTNERSHIP LTD
THE KEYHAM COMMUNITY PARTNERSHIP LTD
Notes to the Financial Statements
for the Period Ended 31 March 2022
5. Creditors: amounts falling due within one year note
| Bank loans and overdrafts Amounts due under fnance leases and hire purchase contracts Trade creditors Taxation and social security Accruals and deferred income Other creditors Total |
2022 £ 0 0 8,245 0 2,520 0 10,765 |
2021 £ 0 0 16,375 0 2,460 0 |
|---|---|---|
| 18,835 |
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