The_Aaron_Ramsey_Foundati - Accounts


The Aaron Ramsey Foundation
Unaudited Financial Statements
For Filing with Registrar
For the period ended 30 November 2018
Company Registration No. 09622606 (England and Wales)
The Aaron Ramsey Foundation
Company Information
Directors
Mr A J Ramsey
Mr D J Baldwin
Company number
09622606
Registered office
Devonshire House
60 Goswell Road
London
EC1M 7AD
Accountants
Moore Kingston Smith LLP
Devonshire House
60 Goswell Road
London
EC1M 7AD
The Aaron Ramsey Foundation
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
The Aaron Ramsey Foundation
Balance Sheet
As at 30 November 2018
Page 1
2018
2017
Notes
£
£
£
£
Current assets
Debtors
3
5,100
5,100
Cash at bank and in hand
13,252
13,252
18,352
18,352
Creditors: amounts falling due within one year
4
(1,200)
(1,200)
Net current assets
17,152
17,152
Reserves
Income and expenditure account
17,152
17,152

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

For the financial period ended 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 17 June 2021 and are signed on its behalf by:
Mr D J Baldwin
Director
Company Registration No. 09622606
The Aaron Ramsey Foundation
Notes to the Financial Statements
For the period ended 30 November 2018
Page 2
1
Accounting policies
Company information

The Aaron Ramsey Foundation is a private company limited by guarantee incorporated in England and Wales. The registered office is Devonshire House, 60 Goswell Road, London, EC1M 7AD.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Income and expenditure

Income and expenses are included in the financial statements as they become receivable or due.

 

Expenses include VAT where applicable as the company cannot reclaim it.

1.3
Cash at bank and in hand

Cash at bank and in hand are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Financial instruments

The company has only basic financial assets and liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was - (2017 - 0).

3
Debtors
2018
2017
Amounts falling due within one year:
£
£
Other debtors
5,100
5,100
4
Creditors: amounts falling due within one year
2018
2017
£
£
Other creditors
1,200
1,200
The Aaron Ramsey Foundation
Notes to the Financial Statements (Continued)
For the period ended 30 November 2018
Page 3
5
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

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