Age Concern Tyneside South Trading Limited 31/08/2021 iXBRL

Age Concern Tyneside South Trading Limited 31/08/2021 iXBRL

AGE CONCERN TYNESIDE SOUTH TRADING LIMITED - Company Information

Print Friendly Version

0 31/08/2021 2021-08-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-09-01 Sage Accounts Production 20.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 03033512 2020-09-01 2021-08-31 03033512 2021-08-31 03033512 2020-08-31 03033512 bus:Director1 2020-09-01 2021-08-31 03033512 core:ShareCapital 2021-08-31 03033512 core:ShareCapital 2020-08-31 03033512 bus:SmallEntities 2020-09-01 2021-08-31 03033512 bus:AuditExempt-NoAccountantsReport 2020-09-01 2021-08-31 03033512 bus:FullAccounts 2020-09-01 2021-08-31 03033512 bus:SmallCompaniesRegimeForAccounts 2020-09-01 2021-08-31 03033512 bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31
Company registration number: 03033512
Age Concern Tyneside South Trading Limited
Pages for filing with Registrar
31 August 2021
Age Concern Tyneside South Trading Limited
Contents
Statement of financial position
Notes to the financial statements
Age Concern Tyneside South Trading Limited
Statement of financial position
31 August 2021
2021 2020
Note £ £ £ £
Current assets
Debtors 4 2 2
_______ _______
2 2
Net current assets 2 2
_______ _______
Total assets less current liabilities 2 2
_______ _______
Net assets 2 2
_______ _______
Capital and reserves
Called up share capital 2 2
_______ _______
Shareholders funds 2 2
_______ _______
For the year ending 31 August 2021 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 financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 23 May 2022 , and are signed on behalf of the board by:
G G Cassidy
Director
Company registration number: 03033512
Age Concern Tyneside South Trading Limited
Notes to the financial statements
Year ended 31 August 2021
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 29 Beach Road, South Shields, Tyne and Wear, NE33 2QU.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'. The Triennial review 2017 amendments to the standard have been early adopted.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4. Debtors
2021 2020
£ £
Other debtors 2 2
_______ _______
5. Controlling party
100% of the share capital in the company is held by Age Concern Tyneside South.