AGE CONCERN WOLVERHAMPTON

AGE CONCERN WOLVERHAMPTON

AGE CONCERN WOLVERHAMPTON - Company Information

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AGE CONCERN WOLVERHAMPTON

Company limited by guarantee

Company Registration Number:
03088739 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2021

Period of accounts

Start date: 1 April 2020

End date: 31 March 2021

AGE CONCERN WOLVERHAMPTON

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Additional notes
Balance sheet notes

AGE CONCERN WOLVERHAMPTON

Balance sheet

As at 31 March 2021

Notes 2021 2020


£
£
Fixed assets
Tangible assets: 3 175 336
Total fixed assets: 175 336
Current assets
Debtors: 4 1,053 19,049
Cash at bank and in hand: 505,580 458,793
Total current assets: 506,633 477,842
Creditors: amounts falling due within one year: 5 ( 26,966 ) ( 15,155 )
Net current assets (liabilities): 479,667 462,687
Total assets less current liabilities: 479,842 463,023
Total net assets (liabilities): 479,842 463,023
Members' funds
Profit and loss account: 479,842 463,023
Total members' funds: 479,842 463,023

The notes form part of these financial statements

AGE CONCERN WOLVERHAMPTON

Balance sheet statements

For the year ending 31 March 2021 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 September 2021
and signed on behalf of the board by:

Name: Di Vukmirovic
Status: Director

The notes form part of these financial statements

AGE CONCERN WOLVERHAMPTON

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Fixtures and fittings 25% reducing balanceMotor Vehicles 25% straight lineComputer and Office Equipment 25% straight line

AGE CONCERN WOLVERHAMPTON

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 10 11

AGE CONCERN WOLVERHAMPTON

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2020 65,937 65,937
Additions
Disposals
Revaluations
Transfers
At 31 March 2021 65,937 65,937
Depreciation
At 1 April 2020 65,601 65,601
Charge for year 161 161
On disposals
Other adjustments
At 31 March 2021 65,762 65,762
Net book value
At 31 March 2021 175 175
At 31 March 2020 336 336

AGE CONCERN WOLVERHAMPTON

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Debtors

2021 2020
£ £
Trade debtors 17,493
Prepayments and accrued income 1,053 1,556
Total 1,053 19,049

AGE CONCERN WOLVERHAMPTON

Notes to the Financial Statements

for the Period Ended 31 March 2021

5. Creditors: amounts falling due within one year note

2021 2020
£ £
Trade creditors 4,306 3,008
Accruals and deferred income 21,587 8,367
Other creditors 1,073 3,780
Total 26,966 15,155