| Physics Partners | Physics Partners | Limited | Limited | ||||
|---|---|---|---|---|---|---|---|
| Cha ' No:112 644 |
Company | No: o6292894 | |||||
| Balance Sheet asat | 31/8/21 | ||||||
| ra mOnthS | ending | r2 | months ending | ||||
| 31/08/2021 | 31/08I/2020 | ||||||
| E | E | ||||||
| Current Assets | |||||||
| Cash at Bank and in | hand | 67, 7. 7 |
4,6 6.71 | ||||
| Total current assets | 67, 87- 7 | 4 6 6.71 | |||||
| Current Liabilities | |||||||
| Creditors. Amount |
falling due within | 1year | 12 .OO | 2,8 6.66 | |||
| Total | current liabilities | 12 .00 | 2,8 6.66 | ||||
| Total net assets | 67,838. 7 | 46,800.0 | |||||
| Restricted funds | 3,o9675 | 17674.63 | |||||
| Unrestricted funds |
64,762.22 | 29&125.42 | |||||
| Total charity funds | 67,898. 7 | 46,Boo.o |
| Onty complete ifthe examiner needs to highight matters ofconcern (seeOC32. Independent examination ofcharity accourNs: dne5ora end guidance ibr examiners ). |
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