Footprints On The Moon (Family Centres) - Accounts to registrar (filleted) - small 18.2
Footprints On The Moon (Family Centres) - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 November 2020 |
| for |
| Footprints On The Moon (Family Centres) |
| Limited |
| Footprints On The Moon (Family Centres) |
| Limited (Registered number: 09308419) |
| Contents of the Financial Statements |
| for the Year Ended 30 November 2020 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Report of the Accountants | 6 |
| Footprints On The Moon (Family Centres) |
| Limited |
| Company Information |
| for the Year Ended 30 November 2020 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 3 Berrymoor Court |
| Northumberland Business Park |
| Cramlington |
| Northumberland |
| NE23 7RZ |
| Footprints On The Moon (Family Centres) |
| Limited (Registered number: 09308419) |
| Balance Sheet |
| 30 November 2020 |
| 30.11.20 | 30.11.19 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
7 |
| NET ASSETS |
| RESERVES |
| Income and expenditure account | 8 |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Footprints On The Moon (Family Centres) |
| Limited (Registered number: 09308419) |
| Balance Sheet - continued |
| 30 November 2020 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Footprints On The Moon (Family Centres) |
| Limited (Registered number: 09308419) |
| Notes to the Financial Statements |
| for the Year Ended 30 November 2020 |
| 1. | STATUTORY INFORMATION |
| Footprints On The Moon (Family Centres) Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Website | - |
| Motor vehicles | - |
| Computer equipment | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Motor | Computer |
| Website | vehicles | equipment | Totals |
| £ | £ | £ | £ |
| COST |
| At 1 December 2019 |
| Additions |
| At 30 November 2020 |
| DEPRECIATION |
| At 1 December 2019 |
| Charge for year |
| At 30 November 2020 |
| NET BOOK VALUE |
| At 30 November 2020 |
| At 30 November 2019 |
| Footprints On The Moon (Family Centres) |
| Limited (Registered number: 09308419) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 November 2020 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.11.20 | 30.11.19 |
| £ | £ |
| Corporation tax refund |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.11.20 | 30.11.19 |
| £ | £ |
| Other loans |
| Hire purchase contracts |
| Tax |
| Social security and other taxes |
| Other creditors |
| Grant received in advance |
| Accrued expenses |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 30.11.20 | 30.11.19 |
| £ | £ |
| Other loans - 2-5 years |
| Hire purchase contracts |
| Directors' loan accounts |
| 8. | RESERVES |
| Income |
| and |
| expenditure |
| account |
| £ |
| At 1 December 2019 |
| Surplus for the year |
| At 30 November 2020 |
| Footprints On The Moon (Family Centres) |
| Limited |
| Report of the Accountants to the Directors of |
| Footprints On The Moon (Family Centres) |
| Limited |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies. |
| As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2020 set out on pages one to five and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| 3 Berrymoor Court |
| Northumberland Business Park |
| Cramlington |
| Northumberland |
| NE23 7RZ |