Company Registration No. 06100801 (England and Wales)
Irish Cultural Centre, Hammersmith Ltd
Unaudited accounts
for the year ended 31 March 2022
Irish Cultural Centre, Hammersmith Ltd
Unaudited accounts
Contents
Irish Cultural Centre, Hammersmith Ltd
Company Information
for the year ended 31 March 2022
Directors
Peter J Power-Hynes
Rosalind Scanlon
David Boyd
Anthony Harte
Anne Goudsmit
Claire Tighe
Michael Kingston
Company Number
06100801 (England and Wales)
Registered Office
IRISH CULTURAL CENTRE
5 BLACK'S ROAD
LONDON
W6 9DT
ENGLAND
Irish Cultural Centre, Hammersmith Ltd
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
90,545
Creditors: amounts falling due within one year
(75,600)
Profit and loss account
2,018,150
Shareholders' funds
2,018,150
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2022 and were signed on its behalf by
Peter J Power-Hynes
Director
Company Registration No. 06100801
Irish Cultural Centre, Hammersmith Ltd
Notes to the Accounts
for the year ended 31 March 2022
Irish Cultural Centre, Hammersmith Ltd is a private company, limited by shares, registered in England and Wales, registration number 06100801. The registered office is IRISH CULTURAL CENTRE, 5 BLACK'S ROAD, LONDON, W6 9DT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2021
1,965,391
84,336
2,049,727
At 31 March 2022
1,965,391
86,827
2,052,218
At 1 April 2021
-
64,213
64,213
Charge for the year
-
12,921
12,921
At 31 March 2022
-
77,134
77,134
At 31 March 2022
1,965,391
9,693
1,975,084
Amounts falling due within one year
Irish Cultural Centre, Hammersmith Ltd
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
Taxes and social security
12,189
7
Average number of employees
During the year the average number of employees was 4.
