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.
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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

C￿nY 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