Registered number 10902272
44AD
Accounts
31 August 2020
44AD Profit and Loss Account for the year ended 31 August 2020
| Donations Other income Gross profit Other charges Profit/(loss) before taxation Profit/(loss) |
2020 £ 12,929 25,000 37,929 (12,329) 25,600 25,600 |
2019 £ 9,728 - 9,728 (12,044) (2,316) (2,316) |
|---|---|---|
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44AD Registered number: Balance Sheet as at 31 August 2020
10902272
| 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 |
2020 £ 27,910 (1,183) 26,727 26,727 26,727 26,727 Number 0 |
2019 £ 1,727 (600) 1,127 1,127 1,127 1,127 Number 0 |
|---|---|---|
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Chapel Row, Bath BA1 1HN.
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.
Craig Jenkins Director Approved by the board on 25 May 2021
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44AD Detailed profit and loss account items for the year ended 31 August 2020
This schedule does not form part of the statutory accounts
| Sales Sales Other income Other operating income Other charges Premises costs: Rent Rates General administrative expenses: Bank charges Insurance Legal and professional costs: Accountancy fees |
2020 £ 12,929 25,000 9,989 1,550 11,539 39 351 390 400 400 12,329 |
2019 £ 9,728 - 8,359 2,459 10,818 60 816 876 350 350 12,044 |
|---|---|---|
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