Canterbury District Watch Limited Company accounts

Canterbury District Watch Limited Company accounts

CANTERBURY DISTRICT WATCH LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06455110
Canterbury District Watch Limited
Company Limited by Guarantee
Unaudited Financial Statements
31 March 2022
Canterbury District Watch Limited
Company Limited by Guarantee
Financial Statements
Year ended 31 March 2022
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Canterbury District Watch Limited
Company Limited by Guarantee
Income Statement
Year ended 31 March 2022
2022
2021
£
£
Turnover
46,256
35,645
Other income
4,261
10,660
--------
--------
50,517
46,305
Staff costs
23,703
30,279
Depreciation and other amounts written off assets
2,778
3,771
Other charges
24,697
33,067
--------
--------
Loss
( 661)
( 20,812)
--------
--------
Canterbury District Watch Limited
Company Limited by Guarantee
Statement of Financial Position
31 March 2022
2022
2021
£
£
Fixed assets
57,581
11,312
--------
--------
Current assets
14,691
5,151
Creditors: amounts falling due within one year
-
4,777
--------
--------
Net current assets
14,691
374
--------
--------
Total assets less current liabilities
72,272
11,686
Creditors: amounts falling due after more than one year
9,533
11,000
Accruals and deferred income
62,714
-
--------
--------
25
686
--------
--------
Capital and reserves
25
686
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 3 ).
For the year ending 31 March 2022 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 . The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 December 2022 , and are signed on behalf of the board by:
Mr B Snashall
Director
Company registration number: 06455110 The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is C/O Analyser Accounting Limited, Clover House, John Wilson Business Park, Whitstable, Kent, CT5 3QZ.