Company Registration No. 06434671 (England and Wales)
AGE RELATED DISEASES AND HEALTH TRUST LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 29 NOVEMBER 2022
AGE RELATED DISEASES AND HEALTH TRUST LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS
| Page | |
|---|---|
| Company information | 3 |
| Directors' report | 4 |
| Income statement | 5 |
| Statement of financial position | 6 |
| Notes to the accounts | 7 |
| Detailed profit and loss account | 8 |
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AGE RELATED DISEASES AND HEALTH TRUST LTD COMPANY INFORMATION FOR THE YEAR ENDED 29 NOVEMBER 2022
Directors
Company Number Registered Office
Miss Jayde Lewis Ms Andrea Tweed 06434671 (England and Wales)
107 WHITEHALL ROAD WEST BROMWICH B70 0HG ENGLAND
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AGE RELATED DISEASES AND HEALTH TRUST LTD (COMPANY NO: 06434671 ENGLAND AND WALES) DIRECTORS' REPORT
The directors present their report and accounts for the year ended 29 November 2022.
Directors
The following directors held office during the whole of the period:
Miss Jayde Lewis
Ms Andrea Tweed
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:
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select suitable accounting policies and then apply them consistently;
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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
............................................................................
Miss Jayde Lewis Director
Approved by the board on: 26 August 2023
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AGE RELATED DISEASES AND HEALTH TRUST LTD INCOME STATEMENT FOR THE YEAR ENDED 29 NOVEMBER 2022
| Income Expenses Gross Income Administrative expenses Operating Income Profit on ordinary activities before taxation Tax on profit on ordinary activities Profit for the financial year |
2022 £ 46,079 (11,918) 34,161 (26,195) 7,966 7,966 - 7,966 |
2021 £ 20 - |
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| 20 - |
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| 20 - |
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AGE RELATED DISEASES AND HEALTH TRUST LTD STATEMENT OF FINANCIAL POSITION AS AT 29 NOVEMBER 2022
| Current assets Debtors Cash at bank and in hand Creditors: amounts falling due within one year Net current assets Net assets Capital and reserves Profit and loss account Members’ funds Notes 4 5 |
2022 £ 10,000 10,206 20,206 - 20,206 20,206 20,206 20,206 |
2021 £ 10,000 3,297 |
|---|---|---|
| 13,297 (1,057) |
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| 12,240 | ||
| 12,240 | ||
| 12,240 | ||
| 12,240 |
For the year ending 29 November 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 26 August 2023 and were signed on its behalf by
Miss Jayde Lewis Director
Company Registration No. 06434671
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AGE RELATED DISEASES AND HEALTH TRUST LTD NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 29 NOVEMBER 2022
1 Statutory information
AGE RELATED DISEASES AND HEALTH TRUST LTD is a private company, limited by shares, registered in England and Wales, registration number 06434671. The registered office is 107 WHITEHALL ROAD, WEST BROMWICH, B70 0HG, ENGLAND.
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.
| Debtors Amounts falling due within one year Other debtors Creditors: amounts falling due within one year Other creditors |
2022 £ 10,000 2022 £ - |
2021 £ 10,000 |
|---|---|---|
| 2021 £ 1,057 |
4 Debtors
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|5|Creditors:|amounts|falling|due|within|one|year|
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6 Average number of employees
During the year the average number of employees was 1 (2021: 1).
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AGE RELATED DISEASES AND HEALTH TRUST LTD DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 29 NOVEMBER 2022
This schedule does not form part of the statutory accounts.
| This schedule does not form part of the statutory accounts. | ||
|---|---|---|
| Turnover Donations Charity Services Donations by Legacies Direct Expenditures Purchases for Charitable Activities Gross Income Administrative expenses Rent for Venue hire Council Fees Bank charges Website expenses Marketing Expenses Operating Income Profit on ordinary activities before taxation |
2022 £ 3,045 13,377 29,657 46,079 11,918 34,161 13,230 1,604 35 961 10,365 26,195 7,966 7,966 |
2021 £ 20 - - |
| 20 | ||
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| - - - - - |
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| 20 |
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