Letsdo Velerans Support & Rehabililatlon Limlted Company limited by guarantee Slatement of financlal posilion 31 March 2023 2023 2022 Note Flxed assets Tangible assets 10,107 10.627 10.107 10,627 Current assets Cash at bank and in hand 555 555 Credllors: amounls falllng due wllhln one year {906) (1,016) Net current Ilabilities (906) (461) Total assets less current liabililies 9.201 10,166 Net assets 9.201 10.166 Capital and reserves Profit and loss account 9,201 10,166 Members funds 9.201 10.166 For the year ending 31 March 2023 the company was enlllled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors responsibilities: The members have not required the company lo obtain an audit ol its linancial slatements for the year in queslion in accordance with section 476; The directors acknowledge their responsibilities for complying with the requirements of the Act with respecl to accounting records and the preparalion of financial slatements. These financial statements have been prepared in accordance with Ihe provisions applicable to companies subject to the small companies, regime and in accordance wilh Section 1A of FRS 102 The Financial Reporting Standard applicable in Ihe UK and Republic of Ireland,. The noles on pages 710 10 form part of Ihese financlal slalements. Page 1
Letsdo Velerans Support & Rehabilitation LlmSted Company limited by guarantee Detailed Income stalemenl Year ended 31 March 2023 2023 2022 Turnover Donations etc Grant minibus / ambulance for Ukraine 4.108 2.100 7.711 19.104 3.500 6,208 30,315 Cosi of sales Direct costs (614) (11,754) (614) (11.754) Gross profil 5,594 18,561 Gross profit percentage 90.1Yo 61.2Yo Overheads Admlnlstralive expenses Stafl training Rent payable Rales Insurance Light and heat Repairs and maintenance Computer costs Motor expenses Travelling and entertainment Legal and professional Bank charges General expenses Depreciation of tangible assets (300) (600) (600) (155) (159) {311} (5.420) (300) {2.300) 13,151) {700) {338) (499) (694) (371) (270) (655) (406) {870) (2.217) (50) (300) (520) (6,559) {14,627) Operallng (loss)Iprofll (965) 3,934 Operatlng {loss)Iprofll perceniage 15.5% 13.0Y. {Loss)Iprofil before laxatlon {965) 3,934
CnY Ilmlted by? slgned M 01th9 tKwd ty. 2E/."/ oz4 ltr R[* Dlrector Mrs D Griggs A.A.A.I. Elected a Fellow of the Institute of Directors On the 14 of September 1979 Tha nota8 on pageg 710 10 lorni part of the80 IlnWM stsknonts. Page 2