THE VALLANCE COMMUNITY CENTRE

THE VALLANCE COMMUNITY CENTRE

THE VALLANCE COMMUNITY CENTRE - Company Information

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THE VALLANCE COMMUNITY CENTRE

Company limited by guarantee

Company Registration Number:
05687398 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2020

Period of accounts

Start date: 1 April 2019

End date: 31 March 2020

THE VALLANCE COMMUNITY CENTRE

Contents of the Financial Statements

for the Period Ended 31 March 2020

Profit and loss
Balance sheet
Additional notes

THE VALLANCE COMMUNITY CENTRE

Profit And Loss Account

for the Period Ended 31 March 2020

2020 2019


£
£
Turnover: 8,206 2,872
Cost of sales: ( 7,657 ) ( 7,042 )
Gross profit(or loss): 549 (4,170)
Operating profit(or loss): 549 (4,170)
Profit(or loss) before tax: 549 (4,170)
Profit(or loss) for the financial year: 549 (4,170)

THE VALLANCE COMMUNITY CENTRE

Balance sheet

As at 31 March 2020

Notes 2020 2019


£
£
Current assets
Cash at bank and in hand: 2,740 2,308
Total current assets: 2,740 2,308
Net current assets (liabilities): 2,740 2,308
Total assets less current liabilities: 2,740 2,308
Total net assets (liabilities): 2,740 2,308
Members' funds
Profit and loss account: 2,740 2,308
Total members' funds: 2,740 2,308

The notes form part of these financial statements

THE VALLANCE COMMUNITY CENTRE

Balance sheet statements

For the year ending 31 March 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 May 2021
and signed on behalf of the board by:

Name: David Ide
Status: Director

The notes form part of these financial statements

THE VALLANCE COMMUNITY CENTRE

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 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

THE VALLANCE COMMUNITY CENTRE

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Employees

    2020 2019
    Average number of employees during the period 0 0