Accounts Submission


THE COPYRIGHT HUB FOUNDATION

Company limited by guarantee

Company Registration Number:
08413330 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

THE COPYRIGHT HUB FOUNDATION

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE COPYRIGHT HUB FOUNDATION

Company limited by guarantee

Company Information

for the Period Ended 30 November 2021




Director: Sarah Faulder
M Holderness
A Enock
R Drewry
M Healy
A Wade
M Green
C Boyd
Registered office: C/O Vwv Llp
24 King William Street
London
England
EC4R 9AT
Company Registration Number: 08413330 (England and Wales)

THE COPYRIGHT HUB FOUNDATION

Company limited by guarantee

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 152 4,139
Cash at bank and in hand: 8,892 14,269
Total current assets: 9,044 18,408
Creditors: amounts falling due within one year: 5 ( 295 ) ( 1,453 )
Net current assets (liabilities): 8,749 16,955
Total assets less current liabilities: 8,749 16,955
Total net assets (liabilities): 8,749 16,955

The notes form part of these financial statements

THE COPYRIGHT HUB FOUNDATION

Company limited by guarantee

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Reserves
Income and expenditure account 8,749 16,955
Members funds 8,749 16,955

For the year ending 30 November 2021 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 23 June 2022
And Signed On Behalf Of The Board By:

Name: Sarah Faulder
Status: Director

The notes form part of these financial statements

THE COPYRIGHT HUB FOUNDATION

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 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 COPYRIGHT HUB FOUNDATION

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 10 10

THE COPYRIGHT HUB FOUNDATION

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

THE COPYRIGHT HUB FOUNDATION

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Debtors


2021
£

2020
£
Trade debtors 140
Other debtors 152 3,999
Total 152 4,139

THE COPYRIGHT HUB FOUNDATION

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2021

5.Creditors: amounts falling due within one year note


2021
£

2020
£
Other creditors 295 1,453
Total 295 1,453