Registered number
1188376
FREE THE FORGOThEN
Accounts
31 March 2022
## **FREE THE FORGOTTEN Report and accounts Contents**
||**Page**|
|---|---|
|Company information|1|
|Accountants' report|1|
|Profit and loss account|1|
|Balance sheet|2|
## **FREE THE FORGOTTEN Company Information**
## **Directors**
## **Secretary**
113 Harlesden High Street, London, England, NW10 4TR **Accountants** Anderson Pierce and Co 14 Alexandria Road West Ealing London W13 0NR
**Registered number** 1188376
1
## **FREE THE FORGOTTEN Accountants' Report**
## **Accountants' report to the directors of FREE THE FORGOTTEN**
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.
Anderson Pierce and Co Accountants
14 Alexandria Road West Ealing London W13 0NR
20 January 2023
2
## **FREE THE FORGOTTEN Profit and Loss Account for the year ended 31 March 2022**
|**Turnover**
Staff costs
Depreciation and other amounts written off assets
Other charges
**Profit before taxation**
**Profit**
balance B/F
BALANCE C/F|**2022**
**£**
36,934
(23,194)
(200)
(13,132)
408
408
482|**2021**
**£**
8,169
(3,554)
-
(4,133)|
|---|---|---|
|||482|
|||482|
|||-|
||890|482|
3
## **FREE THE FORGOTTEN Registered number: 1188376 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
Creditors: amounts falling due after more
than one year
**Net assets**
**Capital and reserves**
Average number of employees|**2022**
**£**
800
3,890
(2,730)
1,160
1,960
(1,070)
890
890
**Number**
6|482
-|**2021**
**£**
-
482|
|---|---|---|---|
|||||
||||482
-|
||||482|
||||482|
||||**Number**
1|
The company is a private company limited by shares and incorporated in England. Its registered office is
.
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 members have 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.
Abdillahi Mohamed Director Approved by the board on 20 January 2023
4
## **FREE THE FORGOTTEN**
## **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
**Staff costs**
Wages and salaries
Employer's NI
Temporary staff and recruitment
Travel and subsistence
**Depreciation and other amounts written off assets**
Depreciation
**Other charges**
Premises costs:
Rent
Service charges
Light and heat
Cleaning
General administrative expenses:
Telephone and internet
Stationery and printing
Courier services
Bank charges
Repairs and maintenance
Legal and professional costs:
Accountancy fees
Consultancy fees
Other legal and professional|**2022**
**£**
36,934
15,852
157
6,748
437
23,194
200
2,290
950
607
4,736
8,583
771
488
40
2,385
260
3,944
300
188
117
605
13,132|**2021**
**£**
8,169|
|---|---|---|
|||3,554
-
-
-|
|||3,554|
|||-|
|||2,990
491
-
-|
|||3,481|
|||125
72
-
205
-|
|||402|
|||250
-
-|
|||250|
||||
|||4,133|
5