KEW FETE COMMUNITY INTEREST COMPANY
KEW FETE COMMUNITY INTEREST COMPANY
KEW FETE COMMUNITY INTEREST COMPANY
Company limited by guarantee
Company Registration Number:
08559057 (England and Wales)
Unaudited statutory accounts for the year ended 31 August 2021
Period of accounts
Start date: 1 September 2020
End date: 31 August 2021
KEW FETE COMMUNITY INTEREST COMPANY
Contents of the Financial Statements
for the Period Ended 31 August 2021
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
KEW FETE COMMUNITY INTEREST COMPANY
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 August 2021
Principal activities of the company
Political and charitable donations
Directors
The directors shown below have held office during the whole of the period from
1 September 2020 to 31 August 2021
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
KEW FETE COMMUNITY INTEREST COMPANY
Profit And Loss Account
for the Period Ended
2021 | 2020 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | ( | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | ( |
Profit(or loss) before tax: | ( | ( |
Profit(or loss) for the financial year: | ( | ( |
KEW FETE COMMUNITY INTEREST COMPANY
Balance sheet
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Accruals and deferred income: | ( | ( | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
KEW FETE COMMUNITY INTEREST COMPANY
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
KEW FETE COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 31 August 2021
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101 Turnover policy
The turnover represents revenue earned during the period exclusive of VAT
KEW FETE COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 31 August 2021
-
2. Employees
2021 2020 Average number of employees during the period 0 0
COMMUNITY INTEREST ANNUAL REPORT
KEW FETE COMMUNITY INTEREST COMPANY
Company Number: 08559057 (England and Wales)
Year Ending: 31 August 2021
Kew Fete is an annual Fete run by the community. All profits have been donated to local charities
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 January 2022
And signed on behalf of the board by:
Name: Michael Glazebrook
Status: Director