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Company limited by guarantee
Company Registration Number:
07471007 (England and Wales)
Unaudited statutory accounts for the year ended 31 March 2019
Period of accounts
Start date: 1 April 2018
End date: 31 March 2019
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Contents of the Financial Statements
for the Period Ended 31 March 2019
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes |
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Profit And Loss Account
for the Period Ended
| 2019 | 2018 | |
|---|---|---|
| | £ | £ |
| Turnover: | | |
| Gross profit(or loss): | | |
| Administrative expenses: | ( | ( |
| Operating profit(or loss): | ( | ( |
| Interest receivable and similar income: | | |
| Profit(or loss) before tax: | ( | ( |
| Profit(or loss) for the financial year: | ( | ( |
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Balance sheet
As at
| Notes | 2019 | 2018 | |
|---|---|---|---|
| | £ | £ | |
| Current assets | |||
| Cash at bank and in hand: | | | |
| Total current assets: | | | |
| Creditors: amounts falling due within one year: | 2 | ( | ( |
| Net current assets (liabilities): | | | |
| Total assets less current liabilities: | | | |
| Total net assets (liabilities): | | | |
| Members' funds | |||
| Profit and loss account: | | | |
| Total members' funds: | | |
The notes form part of these financial statements
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Balance sheet statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
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Notes to the Financial Statements
for the Period Ended 31 March 2019
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. Tangible fixed assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.Plant and machinery 20% straight lineMotor vehicles 25% straight line Other accounting policies
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
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Notes to the Financial Statements
for the Period Ended 31 March 2019
2. Creditors: amounts falling due within one year note
| 2019 | 2018 | |
|---|---|---|
| £ | £ | |
| Other creditors | | |
| Total | | |
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Community Interest Annual Report
Company activities and impact
We reviewed our trading plans and decided to refocus them on trade which more closely aligns with the work of our parent charity. Work to develop an offer got underway.The board met regularly through the year. The benefit to the community is that Inclusion Unlimited is the trading company of Inclusion Barnet, a Deaf and Disabled People’s Organisation (DDPO) and Charitable Incorporated Organisation (CIO) and when we develop a sustainable business the benefit will flow to the community through them.
Consultation with stakeholders
The Inclusion Barnet board represent Inclusion Barnet as sole member of the company. They, in turn, consult with Inclusion Barnet members to ascertain the things that are important to them. This informs the charity’s priorities for service development, and Inclusion Unlimited is tasked with developing strategies to support this.
Directors' remuneration
No remuneration was received
Transfer of assets
No transfer of assets other than for full consideration
Michael Hillman
12 December 2019