Registered number 07427898
Inspire Communities Limited
Accounts
31 March 2022
Registered Charity 1154176
Inspire Communities Limited Report and accounts Contents
| Page | |
|---|---|
| Company information | 1 |
| Accountants' report | 2 |
| Profit and loss account | 3 |
| Balance sheet | 4 |
| Notes | 5-7 |
| Chief Officer's report | 8 |
Inspire Communities Limited Company Information
Chief Officer
Mr D Edeson
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 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 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
1 December 2022
2
Inspire Communities Limited Profit and Loss Account for the year ended 31 March 2022
| Turnover Other income Cost of raw materials and consumables Gross profit Staff costs Depreciation and other amounts written off assets Other charges Loss before taxation Loss |
2022 £ 81,922 3,724 (14,108) 71,538 (67,706) (2,786) (10,204) (9,158) (9,158) |
2021 £ 127,376 15 (10,420) |
|---|---|---|
| 116,971 (97,047) (2,786) (25,347) |
||
| (8,209) | ||
| (8,209) |
3
Inspire Communities Limited Registered number: 07427898 Balance Sheet as at 31 March 2022
| Fixed assets Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Accruals and deferred income Net assets Capital and reserves |
2022 £ 26,236 1,361 (4) 1,357 27,593 (496) 27,097 27,097 |
2021 £ 29,022 7,709 (3) 7,706 36,728 (473) 36,255 36,255 |
2021 £ 29,022 7,709 (3) 7,706 36,728 (473) 36,255 36,255 |
|---|---|---|---|
| 36,728 (473) |
|||
| 36,255 | |||
| 36,255 |
The company is a private company limited by shares 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 1 December 2022
4
Inspire Communities Limited Detailed profit and loss account items for the year ended 31 March 2022
This schedule does not form part of the statutory accounts
| Sales Sales Other income Other operating income Cost of raw materials and consumables Purchases Staff costs Wages and salaries Pensions Staff training and welfare Motor expenses Depreciation and other amounts written off assets Depreciation Other charges Premises costs: Rent Cleaning General administrative expenses: Telephone and fax Stationery and printing Subscriptions Bank charges Insurance Equipment expensed Equipment hire Software Legal and professional costs: Accountancy fees Advertising and PR Other Other direct costs |
2022 £ 81,922 3,724 14,108 58,534 1,647 116 7,409 67,706 2,786 4,000 - 4,000 300 759 54 967 1,551 446 - 461 4,538 417 1,249 1,666 - - 10,204 |
2021 £ 127,376 |
|---|---|---|
| 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 | ||
| 25,347 |
5
Inspire Communities Limited Detailed balance sheet items as at 31 March 2022
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 Cash at bank and in hand Creditors: amounts falling due within one year Other taxes and social security costs Other creditors Accruals and deferred income Accruals Capital and reserves Profit and loss account Profit and loss account Brought forward Profit |
2022 £ 26,236 1,361 4 - 4 496 27,097 36,255 (9,158) 27,097 |
2021 £ 29,022 |
|---|---|---|
| 7,709 | ||
| 4 (1) |
||
| 3 | ||
| 473 | ||
| 36,255 | ||
| 44,464 (8,209) |
||
| 36,255 |
6