THIRD_AGE_COUNSELLING - Accounts


Company Registration No. 7248375 (England and Wales)
THIRD AGE COUNSELLING
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2021
PAGES FOR FILING WITH REGISTRAR
THIRD AGE COUNSELLING
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MAY 2021
- 1 -

The directors present their annual report and financial statements for the year ended 31 May 2021.

Principal activities

The principal activity of the company continued to be that of counselling for people aged over 50.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mrs S Merritt
Dr J Morahan
Mr K P Robinson
CHARITABLE COMPANY

Third Age Counselling is a charitable company limited by guarantee and does not have any share capital

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mrs S Merritt
Director
4 January 2022
THIRD AGE COUNSELLING
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MAY 2021
- 2 -
2021
2020
£
£
Income
4,192
11,863
Other income
-
0
1
Other charges
(5,640)
(14,121)
Deficit
(1,448)
(2,257)
THIRD AGE COUNSELLING
BALANCE SHEET
AS AT
31 MAY 2021
31 May 2021
- 3 -
2021
2020
£
£
£
£
Current assets
650
1,405
Prepayments and accrued income
105
798
Creditors: amounts falling due within one year
(750)
(750)
Net current assets
5
1,453
Net assets
5
1,453
Reserves
5
1,453
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0

Third Age Counselling is a private company limited by guarantee incorporated in England and Wales. The registered office is Blue Pig Cottage, 1 Elmer Street North, Grantham, Lincs., NG31 6RE.

For the year ended 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 4 January 2022 and are signed on its behalf by:
Mrs S Merritt
Director
Company Registration Number 7248375
2021-05-312020-06-01falseCCH SoftwareCCH Accounts Production 2021.300Mrs S MerrittDr J MorahanMr K P Robinson724837572483752020-06-012021-05-317248375bus:Director12020-06-012021-05-317248375bus:Director22020-06-012021-05-317248375bus:Director42020-06-012021-05-317248375bus:Director32020-06-012021-05-3172483752019-06-012020-05-3172483752021-05-3172483752020-05-317248375core:CurrentFinancialInstrumentscore:WithinOneYear2021-05-317248375core:CurrentFinancialInstrumentscore:WithinOneYear2020-05-317248375bus:CompanyLimitedByGuarantee2020-06-012021-05-317248375bus:SmallCompaniesRegimeForAccounts2020-06-012021-05-317248375bus:Micro-entities2020-06-012021-05-317248375bus:AuditExemptWithAccountantsReport2020-06-012021-05-317248375bus:FullAccounts2020-06-012021-05-31xbrli:purexbrli:sharesiso4217:GBP