Commonwealth Arts and Cultural Foundation - Filleted accounts

Commonwealth Arts and Cultural Foundation - Filleted accounts


Registered number
02856998
Commonwealth Arts and Cultural Foundation
Unaudited Filleted Accounts
30 September 2021
Charity Number 1038736
Commonwealth Arts and Cultural Foundation
Registered number: 02856998
Balance Sheet
as at 30 September 2021
2021 2020
£ £
Current assets 626 82
Creditors: amounts falling due within one year (24,974) (24,361)
Net current liabilities (24,348) (24,279)
Total assets less current liabilities (24,348) (24,279)
Net liabilities (24,348) (24,279)
Capital and reserves (24,348) (24,279)
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is Tempo House, 415 Falcon Road, London, SW11 2PJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. J M Ringwood
Director
Approved by the board on 27 June 2022
Commonwealth Arts and Cultural Foundation
Detailed balance sheet items
as at 30 September 2021
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2021 2020
£ £
Current assets
Cash at bank and in hand 626 82
Creditors: amounts falling due within one year
Accruals 5,579 5,266
Other creditors 19,395 19,095
24,974 24,361
Capital and reserves
Profit and loss account (24,348) (24,279)
Profit and loss account
Brought forward (24,279) (22,890)
Loss (69) (1,389)
(24,348) (24,279)
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