Accounts Submission

THE WARD & BROWN FOUNDATION - Company Information

Company Accounts and Tax Online 11211062 Board of Directors 1.3.21 28.2.22 28.2.22 No description of principal activity false iso4217:GBP xbrli:pure 11211062 2020-03-01 2021-02-28 11211062 2022-02-28 11211062 2021-03-01 2022-02-28 11211062 2021-02-28 11211062 countries:EnglandWales 2021-03-01 2022-02-28 11211062 curr:PoundSterling 2021-03-01 2022-02-28 11211062 uk-bus:CompanyLimitedByGuarantee 2021-03-01 2022-02-28 11211062 uk-bus:Micro-entities 2021-03-01 2022-02-28 11211062 uk-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 11211062 uk-bus:FullAccounts 2021-03-01 2022-02-28 11211062 uk-bus:RegisteredOffice 2021-03-01 2022-02-28 11211062 uk-bus:Director1 2021-03-01 2022-02-28 11211062 uk-bus:Director1 2021-03-01 11211062 uk-bus:Director1 2022-02-28 11211062 core:AfterOneYear 2022-02-28 11211062 core:AfterOneYear 2021-02-28 11211062 core:WithinOneYear 2022-02-28 11211062 core:WithinOneYear 2021-02-28 11211062 core:WithinOneYear 2021-03-01 2022-02-28 11211062 core:AfterOneYear 2022-02-28 11211062 core:AfterOneYear 2021-02-28 11211062 core:AfterOneYear 2021-03-01 2022-02-28 11211062 core:ShareCapital 2022-02-28 11211062 core:ShareCapital 2021-02-28 11211062 core:RevaluationReserve 2022-02-28 11211062 core:RevaluationReserve 2021-02-28 11211062 core:RetainedEarningsAccumulatedLosses 2022-02-28 11211062 core:RetainedEarningsAccumulatedLosses 2021-02-28 11211062 1 2021-03-01 2022-02-28

Company Registration Number:
11211062 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

Contents of the Financial Statements

for the Period Ended 28 February 2022


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Income and Expenditure Account

for the Period Ended 28 February 2022

	2022 £	2021 £
Turnover	18,506	41,963
Depreciation and Writeoffs	( 1,170 )	( 326 )
Other charges	( 30,347 )	( 31,423 )
Tax on surplus	2,003	( 1,987 )
Surplus or (Deficit) for Period	( 11,008 )	8,227

Balance sheet

As at 28 February 2022

	2022 £	2021 £
Fixed Assets:	1,667	337
Current assets:	13,309	37,385
Creditors: amounts falling due within one year:	( 14,004 )	( 25,742 )
Net current assets (liabilities):	( 695 )	11,643
Total assets less current liabilities:	972	11,980
Total net assets (liabilities):	972	11,980
Reserves:	972	11,980

Balance sheet continued

For the year ending 28 February 2022 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 November 2022
And Signed On Behalf Of The Board By:

Name: Tahirih Danesh
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

2. Off balance sheet disclosure

No



Registered office:		15 Sherbourne Close Sherbourne Close Cambridge England CB4 1RT


Company Registration Number:		11211062 (England and Wales)

Accounts Submission