The Christchurch Foundation New Zealand Limited - Period Ending 2020-06-30

The Christchurch Foundation New Zealand Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Christchurch Foundation New Zealand Limited

Company Information

Directors

S G D Martin H J D Rolleston G J Dockrill K L Pflug N I Coward

Company secretary

P Beare

Registered office

49 Greek Street London W1D 4EG

Accountants

PAUL BEARE LIMITED 49 Greek Street London W1D 4EG

The Christchurch Foundation New Zealand Limited

(Registration number: 11995083)
Balance Sheet as at 30 June 2020

	2020 £
Current assets	5,000
Prepayments and accrued income	2,035
Creditors: Amounts falling due within one year	(7,220)
Total assets less current liabilities	(185)
Accruals and deferred income	(1,000)
	(1,185)
Capital and reserves	(1,185)

1	General information

The company is a company limited by guarantee, incorporated in Engalnd, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation.

The address of its registered office is:
49 Greek Street
London
W1D 4EG

These financial statements were authorised for issue by the Board on 5 May 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

The Christchurch Foundation New Zealand Limited

(Registration number: 11995083)
Balance Sheet as at 30 June 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 June 2020 the company was entitled 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 to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 May 2021 and signed on its behalf by:
 

.........................................

N I Coward
Director