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2020-12-31-accounts

COMPANY NUMBER:

05319695

THE CHATTERBOX CLUB LTD (A COMPANY LIMITED BY GUARANTEE)

DIRECTORS REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2020

THE CHATTERBOX CLUB LTD (A COMPANY LIMITED BY GUARANTEE)

COMPANY INFORMATION

Company Number: 05319695
Directors: Mrs L.J. Ingham
Mrs K.A.McGrail
Mrs P.A. Trudgill
Registered Office: Basnett Street Nursery School
Basnett Street
Burnley
Lancashire
BB10 3ES
Accountant: James McGuire
15 Belgrave Road
Blackpool
Lancashire
FY4 4DZ

THE CHATTERBOX CLUB LTD (A COMPANY LIMITED BY GUARANTEE)

DIRECTORS REPORT

FOR THE YEAR ENDED 31 DECEMBER 2020

The directors submit their annual report and the financial statements of the company for the 12 months to year ended 31 December 2020.

The principal activity of the company is to provide education to children pre-school age.

Directors

Mrs L.J. Ingham Mrs K.A.McGrail Mrs P.A. Trudgill

Responsibilities of the directors

The directors acknowledge responsibility for the company's internal financial controls and are appropriate to the business.

The directors have adopted a going concern basis in preparing the accounts. Suitable accounting policies have been established and applied consistently and disclose with reasonable accuracy the financial position of the company.

It is the view that the company accounts represent a true and fair view of the state of affairs of the company.

This report was approved by the board on XXXXXX and has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

.......................................................... Mrs L.J Ingham 24.03.21

THE CHATTERBOX CLUB LTD (A COMPANY LIMITED BY GUARANTEE)

PROFT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 DECEMBER 2020

Turnover
Cost of sales
Gross Profit
Admin expenses
Operating Profit
Other interest receivable and similar income
Profit on ordinary activities before taxation
Tax on profit on ordinary activities
Profit for the year
Note
2
2020
2019
£
£
165,427
125,442
(93,677)
(92,729)
71,750
32,713
(38,872)
(49,856)
2019
32,878
(17,143)
44
92
32,922
(17,051)
0
0
32,922
(17,051)

THE CHATTERBOX CLUB LTD (A COMPANY LIMITED BY GUARANTEE)

BALANCE SHEET AS AT 31 DECEMBER 2020

Fixed assets
Tangible assets
Current assets
Debtors
Cash at bank and in hand
Creditors
Amounts due within one year
Net Current Assets
Total assets less current liabilities
Net assets
Capital and reserves
Profit and loss account
Shareholders funds
Note
3
4
5
6
£
£
£
£
22,902
25,931
8,968
16,968
89,329
83,813
98,297
100,781
(32,500)
(70,936)
65,797
29,845
88,699
55,776
88,699
55,776
88,699
55,776
88,699
55,776
2020
2019
£
£
£
£
22,902
25,931
8,968
16,968
89,329
83,813
98,297
100,781
(32,500)
(70,936)
65,797
29,845
88,699
55,776
88,699
55,776
88,699
55,776
88,699
55,776
2020
2019
98,297
(32,500)
55,776
55,776
55,776
55,776

The company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Under section 476 of the Companies Act 2006 the members have not required the financial statements to have an audit.

These financial statements have been prepared in accordance with special provisions relating to the small companies regime and with the Financial Reporting Standard for smaller entities.

These financial statements have been approved by the board on24.03.21 and signed on its behalf.

.......................................................... Mrs L.J Ingham

THE CHATTERBOX CLUB LTD (A COMPANY LIMITED BY GURANTEE)

NOTES TO THE FIANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2020

1 Accounting policies

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting for Smaller Entities (Effective April 2008).

The company is limited by guarantee and therefore has no share capital.

Each members guarantee liability is limited to £1.

Turnover

Turnover comprises amounts receivable for goods and services.

Tangible fixed assets and deprecation

Tangible fixed assets are stated at cost less depreciation.

Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Equipment 15% reducing balance basis Buildings 5% straight line basis

Deferred taxation

The Company is a not for profit company and is not subject to corporation tax.

2 Operating Profit

This is stated after charging
Depreciation of owned assets
2020
£
2019
£
3,029
3,443

THE CHATTERBOX CLUB LTD (A COMPANY LIMITED BY GURANTEE)

NOTES TO THE FIANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2020

3 Tangible fixed assets

3 Tangible fixed assets
4
5
Cost:
At 1 January 2020
Addition
At 31 December 2020
Depreciation:
At 1 January 2020
Charge for the year
At 31 December 2020
Net book value:
At 31 December 2020
At 31 December 2019
Debtors
Due within one year:
Other debtors
Creditors
Other Creditors
Loan Creditor - The Chatterbox Club
Land
and
Buildings
£
13,672
0
Fixtures
and
Fittings
Total
£
£
45,100
58,772
0
0
Total
13,672 45,100
58,772
3,384
683
29,457
32,841
2,346
3,029
4,067 31,803
35,870
9,605 13,297
22,902
10,288 15,643
25,931
2020
£
2019
£
8,968
16,968
2020
2019
£
£
8,262
46,698
24,238
24,238
2019
32,500
70,936

THE CHATTERBOX CLUB LTD (A COMPANY LIMITED BY GURANTEE)

NOTES TO THE FIANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2020

6 Profit and loss account

At 1 January 2019
Profit for the year
2020
2019
£
£
55,776
72,827
32,922
(17,051)
2019
88,698
55,776

7 Share Capital

The company is limited by guarantee and therefore has no share capital.

Each members guarantee liability is limited to £1.

The following pages do not form part of the statutory accounts

THE CHATTERBOX CLUB LTD

INCOME AND EXPENDITURE

INCOME

Nurserey fees
LCC Grants
Milk Reimbursements
Childcare Vouchers
After School Club
Breakfast Club
Lunches
Grant - outdoor BBC
Grant - Covid BBC
JRS Grant
SLA overcharge from 19/20
Apprentiship funding
Bank Interest Received
One off Covd funding
Donations
Parent Fund
EXPENDITURE
Gross Wages
Supply Costs
Wages - Recharged from Nursery
Insurance
Printing
Ofsted
DBS Charges
Accountancy Fees
Payroll SLA
SLA with Nursery
Rent - Nursery
Admin Recharge
Cleaning, Hygiene & First Aid
Depreciation
Furniture/Fitting Depreciation
Subscriptions
Clothing Costs
Training Costs
Food Costs
Milk
Resources
ICO
Advertising
First Aid Supplier
Charity Commission
Garden project
Surplus/Deficit
2020
£
13,079
128,381
706
266
191
673
2,112
2,000
9,434
2,988
2,520
2,076
44
1,000
0
0
165,471
91,754
1,480
443
612
738
50
80
500
1,706
20,637
4,475
2,060
116
683
2,346
340
28
553
110
706
660
35
0
100
13
2,324
132,549
32,922
2019
£
17,897
98,840
1,155
0
2,313
2,112
3,011
0
0
0
0
0
92
0
57
57
125,420
92,614
115
611
881
50
176
500
995
33,260
4,476
1,983
247
683
2,760
123
99
466
743
1,006
292
35
200
144
13
0
142,472
-17,051