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** https://find-and-update.company-information.service.gov.uk/file-delivery/845875e6-4af5-48ea-b932-9d186a0078c0/file Page 1 of 20 THE KEYHAM COklklUNITY PARTNERSHIP LTD 1911212022. 14-.46 https.'Illlnd-and-update.comp3ny-information.service.gov.ukllile-deliveryl84587Se6-4af5-48ea-b932-9d186a007BcOllile Page 2 01 20 19/12/2022, 14:46 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** https://find-and-update.company-information.service.gov.uk/file-delivery/845875e6-4af5-48ea-b932-9d186a0078c0/file Page 3 of 20 THE KEYHAM COklklUNITY PARTNERSHIP LTD 1911212022. 14-.46 https.'Illlnd-and-update.comp3ny-information.service.gov.ukllile-deliveryl84587Se6-4af5-48ea-b932-9d186a007BcOllile Page 4 01 20 19/12/2022, 14:46 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| https://find-and-update.company-information.service.gov.uk/file-delivery/845875e6-4af5-48ea-b932-9d186a0078c0/file Page 5 of 20 THE KEYHAM COklklUNITY PARTNERSHIP LTD 1911212022. 14-.46 https.'Illlnd-and-update.comp3ny-information.service.gov.ukllile-deliveryl84587Se6-4af5-48ea-b932-9d186a007BcOllile Page 6 01 20 19/12/2022, 14:46 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 https://find-and-update.company-information.service.gov.uk/file-delivery/845875e6-4af5-48ea-b932-9d186a0078c0/file Page 7 of 20 THE KEYHAM COklklUNITY PARTNERSHIP LTD 1911212022. 14-.46 https.'Illlnd-and-update.comp3ny-information.service.gov.ukllile-deliveryl84587Se6-4af5-48ea-b932-9d186a007BcOllile Page 8 01 20 19/12/2022, 14:46 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 https://find-and-update.company-information.service.gov.uk/file-delivery/845875e6-4af5-48ea-b932-9d186a0078c0/file Page 9 of 20 THE KEYHAM COklklUNITY PARTNERSHIP LTD 1911212022. 14-.46 https.'Illlnd-and-update.comp3ny-information.service.gov.ukllile-deliveryl84587Se6-4af5-48ea-b932-9d186a007BcOllile Page1001 20 19/12/2022, 14:46 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 https://find-and-update.company-information.service.gov.uk/file-delivery/845875e6-4af5-48ea-b932-9d186a0078c0/file Page 11 of 20 THE KEYHAM COklklUNITY PARTNERSHIP LTD 1911212022. 14-.46 https.'Illlnd-and-update.comp3ny-information.service.gov.ukllile-deliveryl84587Se6-4af5-48ea-b932-9d186a007BcOllile Page 12 01 20 19/12/2022, 14:46 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| https://find-and-update.company-information.service.gov.uk/file-delivery/845875e6-4af5-48ea-b932-9d186a0078c0/file Page 13 of 20 THE KEYHAM COklklUNITY PARTNERSHIP LTD 1911212022. 14-.46 https.'Illlnd-and-update.comp3ny-information.service.gov.ukllile-deliveryl84587Se6-4af5-48ea-b932-9d186a007BcOllile Page 14 01 20 19/12/2022, 14:46 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**| https://find-and-update.company-information.service.gov.uk/file-delivery/845875e6-4af5-48ea-b932-9d186a0078c0/file Page 15 of 20 THE KEYHAM COklklUNITY PARTNERSHIP LTD 1911212022. 14-.46 https.'Illlnd-and-update.comp3ny-information.service.gov.ukllile-deliveryl84587Se6-4af5-48ea-b932-9d186a007BcOllile Page 16 01 20 19/12/2022, 14:46 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| https://find-and-update.company-information.service.gov.uk/file-delivery/845875e6-4af5-48ea-b932-9d186a0078c0/file Page 17 of 20 THE KEYHAM COklklUNITY PARTNERSHIP LTD 1911212022. 14-.46 https.'Illlnd-and-update.comp3ny-information.service.gov.ukllile-deliveryl84587Se6-4af5-48ea-b932-9d186a007BcOllile Page 18 01 20 19/12/2022, 14:46 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| https://find-and-update.company-information.service.gov.uk/file-delivery/845875e6-4af5-48ea-b932-9d186a0078c0/file Page 19 of 20 THE KEYHAM COklklUNITY PARTNERSHIP LTD 1911212022. 14-.46 https.'Illlnd-and-update.comp3ny-information.service.gov.ukllile-deliveryl84587Se6-4af5-48ea-b932-9d186a007BcOllile Page 20 01 20