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THE WOMAN AND CHILD IN NEED - Accounts
16/01/2024, 15:37
Registered number CE010083
THE WOMAN AND CHILD IN NEED
Accounts
1 October 2022
file://asmatacc-srv/OfficeDrive/Team A/Limited Companies/THE WOMAN & CHILD IN NEED/Accounts 2022/Accounts 2022.html
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THE WOMAN AND CHILD IN NEED - Accounts
16/01/2024, 15:37
THE WOMAN AND CHILD IN NEED Accountants' Report
Accountants' report to the director of THE WOMAN AND CHILD IN NEED
You consider that the company is exempt from an audit for the year ended 1 October 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.
Asmat & Co Accountants
84 High Street Slough SL1 1EL
13 September 2023
file://asmatacc-srv/OfficeDrive/Team A/Limited Companies/THE WOMAN & CHILD IN NEED/Accounts 2022/Accounts 2022.html
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THE WOMAN AND CHILD IN NEED - Accounts
16/01/2024, 15:37
THE WOMAN AND CHILD IN NEED Profit and Loss Account for the year ended 1 October 2022
| Turnover Cost of raw materials and consumables Gross (loss)/profit Staff costs Depreciation and other amounts written off assets Other charges (Loss)/profit before taxation (Loss)/profit |
2022 £ 1,372 (4,350) (2,978) (186) (40) (5,843) (9,047) (9,047) |
2021 £ 15,560 - |
|---|---|---|
| 15,560 - (40) (8,401) |
||
| 7,119 | ||
| 7,119 |
file://asmatacc-srv/OfficeDrive/Team A/Limited Companies/THE WOMAN & CHILD IN NEED/Accounts 2022/Accounts 2022.html
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THE WOMAN AND CHILD IN NEED - Accounts
16/01/2024, 15:37
THE WOMAN AND CHILD IN NEED Registered number: CE010083 Balance Sheet as at 1 October 2022
| Fixed assets Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Net assets Capital and reserves Average number of employees |
519 (250) |
2022 £ 40 269 309 309 309 Number 0 |
9,526 (250) |
2021 £ 80 9,276 |
|---|---|---|---|---|
| 9,356 | ||||
| 9,356 | ||||
| 9,356 | ||||
| Number 0 |
The company is a private company limited by shares and incorporated in England. Its registered office is 83 Davy Road, New Rossington, Doncaster, DN11 0ZA.
The director is 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 director acknowledges his 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.
KANISIO RAMWI
Director
Approved by the board on 13 September 2023
file://asmatacc-srv/OfficeDrive/Team A/Limited Companies/THE WOMAN & CHILD IN NEED/Accounts 2022/Accounts 2022.html
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THE WOMAN AND CHILD IN NEED - Accounts
16/01/2024, 15:37
THE WOMAN AND CHILD IN NEED
Detailed profit and loss account items for the year ended 1 October 2022
This schedule does not form part of the statutory accounts
| Donations Donations Cost of raw materials and consumables Purchases Staff costs Travel and subsistence Depreciation and other amounts written off assets Depreciation Other charges General administrative expenses: Donations Subscriptions Bank charges Poverty Relief Website Sundry expenses Legal and professional costs: Accountancy fees Advertising and PR Other legal and professional |
2022 £ 1,372 4,350 186 40 - 350 - 4,356 301 490 5,497 250 96 - 346 5,843 |
2021 £ 15,560 |
|---|---|---|
| - | ||
| - | ||
| 40 | ||
| 55 - 5 7,523 413 - |
||
| 7,996 250 125 30 |
||
| 405 | ||
| 8,401 |
file://asmatacc-srv/OfficeDrive/Team A/Limited Companies/THE WOMAN & CHILD IN NEED/Accounts 2022/Accounts 2022.html
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