Registered number 07427898 Inspire Communities Limited Accounts 31 March 2021
Inspire Communities Limited Report and accounts Contents
| Page | |
|---|---|
| Company information | 1 |
| Accountants' report | 1 |
| Profit and loss account | 1 |
| Balance sheet | 2 |
Inspire Communities Limited Company Information
Directors
Mr D Edeson Mrs E Smith
Secretary
Mr D Edeson
Accountants
Accounting Solution (Hull) Ltd 15 The Square Anlaby House Estate Beverley Road Anlaby HU10 7AY
Bankers
HSBC Bank
Registered office
75 Beverley Road Hull HU3 1XL
Registered number 07427898
1
Inspire Communities Limited Accountants' Report
Accountants' report to the directors of Inspire Communities Limited
You consider that the company is exempt from an audit for the year ended 31 March 2021. 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 profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accounting Solution (Hull) Ltd Accountants & Business Advisors
15 The Square Anlaby House Estate Beverley Road Anlaby HU10 7AY
29 December 2021
2
Inspire Communities Limited Profit and Loss Account for the year ended 31 March 2021
| Turnover Other income Cost of raw materials and consumables Gross profit Staff costs Depreciation and other amounts written off assets Other charges (Loss)/profit before taxation (Loss)/profit |
2021 £ 127,376 15 (10,420) 116,971 (97,047) (2,786) (25,347) (8,209) (8,209) |
2020 £ 123,290 1,259 (17,060) |
|---|---|---|
| 107,489 (81,917) (2,786) (17,850) |
||
| 4,936 | ||
| 4,936 |
3
Inspire Communities Limited Registered number: 07427898 Balance Sheet as at 31 March 2021
| 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 Accruals and deferred income Net assets Capital and reserves Average number of employees |
2021 £ 29,022 7,709 (3) 7,706 36,728 - (473) 36,255 36,255 Number 7 |
2020 £ 31,808 20,044 (5,351) 14,693 46,501 (1,643) (394) 44,464 44,464 Number 7 |
2020 £ 31,808 20,044 (5,351) 14,693 46,501 (1,643) (394) 44,464 44,464 Number 7 |
|---|---|---|---|
| 46,501 (1,643) (394) |
|||
| 44,464 | |||
| 44,464 | |||
| Number 7 |
The company is a private company limited by guarantee and incorporated in England. Its registered office is 75 Beverley Road, Hull, HU3 1XL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr David Edeson Director Approved by the board on 29 December 2021
4
Inspire Communities Limited Detailed profit and loss account items for the year ended 31 March 2021
This schedule does not form part of the statutory accounts
| Sales Sales Other income Other operating income Interest receivable Cost of raw materials and consumables Purchases Staff costs Wages and salaries Pensions Staff training and welfare Travel and subsistence Motor expenses Depreciation and other amounts written off assets Depreciation Other charges Premises costs: Rent Rates Light and heat Cleaning General administrative expenses: Telephone and fax Stationery and printing Subscriptions Bank charges Insurance Equipment expensed Equipment hire Software Repairs and maintenance Legal and professional costs: Accountancy fees Solicitors fees Advertising and PR Other Other direct costs Interest payable |
2021 £ 127,376 15 - 15 10,420 82,319 2,834 306 - 11,588 97,047 2,786 4,020 - - 103 4,123 307 1,421 473 824 1,745 2,095 417 665 - 7,947 473 - 618 1,091 12,186 - 12,186 |
2020 £ 123,290 |
|---|---|---|
| 1,254 5 |
||
| 1,259 | ||
| 17,060 | ||
| 71,935 2,100 1,123 396 6,363 |
||
| 81,917 | ||
| 2,786 | ||
| 4,532 921 1,412 166 |
||
| 7,031 | ||
| 901 1,683 229 982 1,700 1,481 - 749 326 |
||
| 8,051 | ||
| 394 804 - |
||
| 1,198 | ||
| - 1,570 |
||
| 1,570 |
5
Inspire Communities Limited Detailed profit and loss account items for the year ended 31 March 2021
This schedule does not form part of the statutory accounts
| 2021 £ 25,347 |
2020 £ |
|---|---|
| 17,850 |
6
Inspire Communities Limited Detailed balance sheet items as at 31 March 2021
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
| Fixed assets Plant and machinery etc Current assets Trade debtors Cash at bank and in hand Creditors: amounts falling due within one year Bank loans and overdrafts Trade creditors Other taxes and social security costs Other creditors Creditors: amounts falling due after more than one year Bank loans Accruals and deferred income Accruals Capital and reserves Profit and loss account Profit and loss account Brought forward (Loss)/profit |
2021 £ 29,022 - 7,709 7,709 - - 4 (1) 3 - 473 36,255 44,464 (8,209) 36,255 |
2020 £ 31,808 |
|---|---|---|
| 22 20,022 |
||
| 20,044 | ||
| 5,256 112 (15) (2) |
||
| 5,351 | ||
| 1,643 | ||
| 394 | ||
| 44,464 | ||
| 39,528 4,936 |
||
| 44,464 |
7