THE HYAMS GROUP LTD: TAX & ACCOUNTING
LICENSED ACCOUNTANT & TAX AGENT
Mr Pavels KUZNECOVS 60 Gold Street Northampton NN1 1RS FRIENDSHIP ZONE LIMITED
25 May 2022
Dear Pavels,
Accounts for Period ended 30/04/2022
Please find attached final accounts for FRIENDSHIP ZONE LIMITED for the period ended 30/04/2022 [including abbreviated accounts if appropriate].
Please review the attached carefully and if you are happy that the accounts can be approved please print out a set of each of the attached documents, obtain appropriate signatures at the foot of each Balance Sheet [and Directors Report, if relevant] and return the signed documents to this office.
Please do not hesitate to contact us if you have any queries.
Yours sincerely,
Julia Hyams
46 St. Leonards Road, Northampton, NN4 8DP TELEPHONE: 01604355 766 MOB: 07810318884 E-mail: julia@thehyamsgroup.com Licence AAT 8215
FRIENDSHIP ZONE LIMITED
Company No. 06556556
Directors' Report and Unaudited Accounts
30 April 2022
FRIENDSHIP ZONE LIMITED Contents
| Page | |
|---|---|
| Numbers | |
| Company Information | 2 |
| Directors' Report | 3 |
| Accountant's Report | 4 |
| Income & Expenditure Account | 5 |
| Balance Sheet | 6 to |
Page 1
FRIENDSHIP ZONE LIMITED Company Information
Directors
-
A. DZERINS
-
P. KUZNECOVS
Company Secretary
P. KUZNECOVS
Registered Office
60 Gold Street Northampton NN1 1RS
Accountants
The Hyams Group LTD 46 St. Leonard Road Far Cotton Northampton NN4 8DP
Page 2
FRIENDSHIP ZONE LIMITED Directors Report
The Directors present their report and accounts for the year ended 30 April 2022.
Principal activities
The principal activity of the company during the year under review was Other letting and operating of own or leased real estate.
Directors
The Directors who served during the year were as follows:
A. DZERINS
P. KUZNECOVS
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P. KUZNECOVS
Company Secretary 25 May 2022
Page 3
FRIENDSHIP ZONE LIMITED Accountants Report
Accountant's Report to the Board of Directors of FRIENDSHIP ZONE LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 April 2022
In order to assist you to fulfil your duties under the Companies Act 2006 and in accordance with your instructions, we have prepared for your approval the accounts of FRIENDSHIP ZONE LIMITED for the year ended 30 April 2022 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
You consider that the company is exempt from an audit for the year ended 30 April 2022. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its deficit for the year then ended.
We have not carried out an audit or a review of the accounts of FRIENDSHIP ZONE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
The Hyams Group LTD Accountants 46 St. Leonard Road Far Cotton Northampton NN4 8DP 25 May 2022
Page 4
FRIENDSHIP ZONE LIMITED Income and Expenditure Account for the year ended 30 April 2022
| for the year ended 30 April 2022 | ||
|---|---|---|
| Turnover Other income Cost of raw materials and consumables Depreciation and other amounts written off assets Other charges Deficit before tax for the financial year Tax Deficit for the financial year |
2022 | 2021 |
| £ | £ | |
| 71,412 - (79,968) (655) (6,466) (15,677) - (15,677) |
44,708 34,337 (75,400) (275) (8,108) |
|
| (4,738) - |
||
| (4,738) |
Page 5
FRIENDSHIP ZONE LIMITED Balance Sheet
| FRIENDSHIP ZONE LIMITED Balance Sheet |
||
|---|---|---|
| at 30 April 2022 Company No. 06556556 Fixed assets Current assets Creditors: Amounts falling due within one year Net current assets Total assets less current liabilities Creditors: Amounts falling due after more than one year Reserves |
2022 £ 2,678 26,660 (5,084) 21,576 24,254 (13,750) 10,504 10,504 |
2021 £ 1,100 45,625 (544) |
| 45,081 | ||
| 46,181 | ||
| (20,000) | ||
| 26,181 | ||
| 26,181 |
NOTES TO THE ACCOUNTS
- 1 Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2 Employees
| Employees | ||
|---|---|---|
| 2022 | 2021 | |
| Number | Number | |
| The average monthly number of employees (including directors) during the year was: |
0 | 0 |
3 Charges on assets, contingent liabilities and other financial commitments Pension commitments
None
4 Additional information
FRIENDSHIP ZONE LIMITED is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is: 06556556
Its registered office is:
60 Gold Street
Northampton NN1 1RS
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
Approved by the board on 30 April 2022
And signed on its behalf by:
P. KUZNECOVS
Director
Page 6
FRIENDSHIP ZONE LIMITED Balance Sheet 25 May 2022 Page 7
FRIENDSHIP ZONE LIMITED Detailed Balance Sheet Notes
for the year ended 30 April 2022
| 1 Fixed assets Tangible fixed assets 2 Tangible fixed assets Cost At 1 May 2021 Additions At 30 April 2022 Depreciation At 1 May 2021 Charge for the year At 30 April 2022 Net book values At 30 April 2022 At 30 April 2021 3 Current assets Cash at bank and in hand Trade debtors Other debtors 4 Creditors: amounts falling due within one year Bank loans and overdrafts Other taxes and social security 5 Creditors: amounts falling due after more than one year Bank loans and overdrafts |
2022 £ 2,678 |
Fixtures, fittings and equipment £ 5,204 2,233 |
2021 £ 1,100 |
|---|---|---|---|
| 2,678 | 1,100 | ||
| 2022 £ |
Total £ 5,204 2,233 |
||
| 7,437 | 7,437 | ||
| 4,104 655 |
|||
| 4,104 | |||
| 655 | |||
| 4,759 | 4,759 | ||
| 2,678 | 2,678 | ||
| 1,100 | 1,100 | ||
| 2021 £ |
|||
| 979 | 22,946 | ||
| 14,458 11,223 |
8,460 14,219 |
||
| 26,660 | 45,625 | ||
| 2022 £ |
2021 £ |
||
| 4,000 | - | ||
| 1,084 | 544 | ||
| 5,084 | 544 | ||
| 2022 £ 13,750 |
2021 £ 20,000 |
||
| 13,750 | 20,000 |
Page 8
FRIENDSHIP ZONE LIMITED Detailed Balance Sheet Notes
6 Reserves
| Reserves | |
|---|---|
| At 1 May 2021 Deficit for the period At 30 April 2022 |
Income and Expenditure account |
| £ | |
| 26,181 | |
| (15,677) | |
| 10,504 | |
Page 9
FRIENDSHIP ZONE LIMITED Detailed Income and Expenditure Account for the year ended 30 April 2022
| Turnover Other income Other operating income Total Other income Cost of raw materials and consumables Direct premises costs Sub-contractor costs Depreciation and other amounts written off assets Depreciation of fixtures, fittings and equipment Other charges Selling and marketing costs Website costs Motor and travel costs Vehicles - Fuel Travel and subsistence General administrative costs Charitable donations General insurances Postage and couriers Software, IT support and related costs Stationery and printing Subscriptions Sundry expenses Legal and professional costs Accountancy and bookkeeping Consultancy fees Total Other charges Deficit before tax for the financial year |
2022 | 2021 |
|---|---|---|
| £ | £ | |
| 71,412 | 44,708 | |
| - - - 76,201 3,767 79,968 655 655 6,466 76 76 265 616 881 1,000 - - - 137 57 1,668 2,862 1,457 1,190 2,647 6,466 (15,677) |
34,337 34,337 |
|
| 34,337 | ||
| 72,450 2,950 |
||
| 75,400 | ||
| 275 | ||
| 275 | ||
| 8,108 198 |
||
| 198 | ||
| - - |
||
| - | ||
| - 985 122 5,010 129 47 624 |
||
| 6,917 | ||
| 993 - |
||
| 993 | ||
| 8,108 | ||
| (4,738) |
Page 10
FRIENDSHIP ZONE LIMITED Delailed Income and Expenditu Account Page11
FRIENDSHIP ZONE LIMITED
Company No. 06556556
Unaudited Accounts
30 April 2022
| at 30 April 2022 Company No. 06556556 Fixed assets Current assets Creditors: Amounts falling due within one year Net current assets Total assets less current liabilities Creditors: Amounts falling due after more than one year Reserves FRIENDSHIP ZONE LIMITED Balance Sheet Registrar |
2022 £ 2,678 26,660 (5,084) 21,576 24,254 (13,750) 10,504 10,504 |
2021 £ 1,100 45,625 (544) |
|---|---|---|
| 45,081 | ||
| 46,181 | ||
| (20,000) | ||
| 26,181 | ||
| 26,181 |
NOTES TO THE ACCOUNTS
- 1 Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2 Employees
| Employees | ||
|---|---|---|
| 2022 | 2021 | |
| Number | Number | |
| The average monthly number of employees (including directors) during the year was: |
0 | 0 |
- 3 Additional information
FRIENDSHIP ZONE LIMITED is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is: 06556556
Its registered office is:
60 Gold Street
Northampton
NN1 1RS
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
Approved by the board on 30 April 2022
And signed on its behalf by:
P. KUZNECOVS Director
25 May 2022
Page 1
FRIENDSHIP ZONE LIMITED Directors Report Registrar
The Directors present their report and accounts for the year ended 30 April 2022.
Principal activities
The principal activity of the company during the year under review was Other letting and operating of own or leased real estate.
Directors
The Directors who served during the year were as follows:
A. DZERINS
P. KUZNECOVS
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P. KUZNECOVS
Company Secretary 25 May 2022
Page 0
60 Gold Street Northampton NN1 1RS Registered Charity No: 1124724 Company Number: 6556556
25.05.2022
Trustees Report (2021 – 2022)
The end of the financial year has still been overshadowed by Covid19 Pandemic. Friendship Zone and all other organisations residing at our community and training centre had faced severe disruptions caused by the pandemic. However, as always, we are continuing to enjoy the patronage of AEP UK Ltd, enabling us to develop our services and low cost rent of premises to like minded organisations at 60 Gold Street, Northampton.
Friendship Zone had demonstrated and still demonstrates to the world that hard work and an innovative approach can be the basis for unparalleled success. Friendship Zone has proven that an innovative business model based upon a firm belief in its services can outperform bigger competitors.
Our training and community centre in the town centre of Northampton continued to be a great success until the Covid19 Pandemic, but suffered significant reduction in its revenues due the latter. In overall during last financial year income generated by the rental revenues continued to improve to secure our charity self-sufficient future.
The number of people benefiting from our superbly located community and training centre, which houses like minded organisations providing various types of community beneficial services reached thousands. It is an excellent example of how a registered charity can survive without asking for money, but earning it by providing cost effective services for the benefit of the community.
We continue to enjoy the tenancy of Diversiti Training in our training centre. Diversiti Training sees hundreds of people to take part in, or enquire about the training programs and support they offer. Other tenants residing at our community and training centre offer community beneficial services of the following kind: immigration advice, music therapy, helping disabled people into employment and training, improving personal health, employment and recruitment services, support of people in third countries through trade, variety of medical and aesthetic improvement services, variety of health educational services/trainings, job opportunities via Kickstarter Scheme and children presents supply.
One of the strategic avenues taken by Friendship Zone during last financial year was to expand its portfolio of community venues. Friendship Zone has secured tenure of an unused public house The Black Horse in Cold Ashby, which it has started offering to rent on daily basis to general public
info@friendship-zone.com
www.friendship-zone.com
Tel: 07939597604
60 Gold Street Northampton NN1 1RS Registered Charity No: 1124724 Company Number: 6556556
as a community venue for community gatherings i.e. birthday parties, weddings etc, with midterm objective to offer food cooking services a la pub.
Another event which took place during last financial year was breaking of the war in Ukraine. The war has profoundly touched and affected the management of Friendship Zone which has lead to the following actions taken by our charity:
-
Sourcing and donating humanitarian aid for people of Ukraine delivered directly to Ukraine
-
Sponsoring production and translation into English of Hej Sokoly song, which has become a rallying call for people of Ukraine - https://www.youtube.com/watch?v=U9muFOKjQqU with more Hej Sokoly by different singers to be produced
-
Putting on hold its midterm objective of implementing cooking services at the community venue The Black Horse in Cold Ashby and instead applying for temporary change of use planning permission to facilitate Friendship Zone cooperation with the Home Office via Homes for Ukraine Scheme. Friendship Zone objective is to convert ground floor of The Black Horse community venue into liveable accommodation suitable to save families from Ukraine.
-
Friendship Zone has also launched a nationwide appeal to landlords of disused building to take part in converting their premises to facilitate cooperation with the Home Office via Homes for Ukraine - https://www.northamptonchron.co.uk/news/people/northamptonshire-pub-applies-toaccommodate-family-of-five-refugees-from-ukraine-3614135.
-
Friendship Zone has helped numerous refugees from Ukraine to find jobs in the UK and help them to integrate into British society in general, the activities and fulfilling results to be built on.
-
To work closely with Ukraine Appeal to expand humanitarian aid sourcing, processing and deliveries including required large processing site tenure.
-
Taking into consideration the cost implications of assistance provided and to be provided as indicated above and to significantly increase all available assistance to people of Ukraine by Friendship Zone it has been decided to launch a nationwide donations appeal.
In conclusion, as always we are extremely proud of our achievements over the last year and were excited to see our projects continue to grow over the past twelve months. We sincerely hope to be able to build on achievements and expand our services in the next financial year, in particular with regards to providing help to people of Ukraine. Let's not only pray and clap, but do something tangible and concrete, by utilising all available means - for the prompt resolution of the war in Ukraine.
___ ___
( ) ( )
info@friendship-zone.com
www.friendship-zone.com
Tel: 07939597604