The Samuel Johnson Prize For Non-Fiction Limited


Acorah Software Products - Accounts Production 12.4.002 false 1 January 2021 31 December 2021 31 December 2021 04389133 Rosamund Mccarthy Peter Straus Peter Bazalgette Robert Yates James Mundy Caroline Daniel Peter Florence Dorothy Irving Ailah Ahmed Sandra Taylor BWB Secretarial Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04389133 2020-12-31 04389133 2021-12-31 04389133 2021-01-01 2021-12-31 04389133 frs-core:CurrentFinancialInstruments 2021-12-31 04389133 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 04389133 frs-core:Non-currentFinancialInstruments 2021-12-31 04389133 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 04389133 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 04389133 frs-core:CurrentFinancialInstruments 2021-12-31 04389133 frs-core:AfterOneYear 2021-01-01 2021-12-31 04389133 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 04389133 frs-core:BetweenOneFiveYears 2021-12-31 04389133 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Registered number: 04389133
The Samuel Johnson Prize For Non-Fiction Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
siena accounting

Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04389133
2021 2020
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 105,673 96,643
Cash at bank and in hand 260,213 136,949
365,886 233,592
Creditors: Amounts Falling Due Within One Year 4 (185,596 ) (82,586 )
NET CURRENT ASSETS (LIABILITIES) 180,290 151,006
TOTAL ASSETS LESS CURRENT LIABILITIES 180,290 151,006
NET ASSETS 180,290 151,006
RESERVES
Other reserves 163,888 134,604
Income and Expenditure Account 16,402 16,402
MEMBERS' FUNDS 180,290 151,006
For the year ending 31 December 2021 the company was entitled to exemption from audit 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Peter Bazalgette
Director
20/06/2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
- -
3. Debtors
2021 2020
£ £
Due within one year
Trade debtors 16,800 27,600
Prepayments and accrued income - 17,400
VAT 88,873 51,643
105,673 96,643
4. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors 28,983 2,483
Accruals and deferred income 156,613 80,103
185,596 82,586
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6. General Information
The Samuel Johnson Prize For Non-Fiction Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04389133 . The registered office is C/O Four Culture Ltd, 20 St Thomas Street, London, SE1 9BF.
Page 2