Eastchurch Gap Community Group Ltd - Accounts to registrar (filleted) - small 18.2
Eastchurch Gap Community Group Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Eastchurch Gap Community Group Ltd |
Unaudited Financial Statements |
for the Period 20 August 2020 to 31 August 2021 |
Eastchurch Gap Community Group Ltd (Registered number: 12828130) |
Contents of the Financial Statements |
for the Period 20 August 2020 to 31 August 2021 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
Eastchurch Gap Community Group Ltd |
Company Information |
for the Period 20 August 2020 to 31 August 2021 |
DIRECTOR: |
REGISTERED OFFICE: |
BUSINESS ADDRESS: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
1 High Street |
Sheerness |
Kent |
ME12 1NY |
Eastchurch Gap Community Group Ltd (Registered number: 12828130) |
Statement of Financial Position |
31 August 2021 |
Notes | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
RESERVES |
Income and expenditure account | ( |
) |
( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Eastchurch Gap Community Group Ltd (Registered number: 12828130) |
Notes to the Financial Statements |
for the Period 20 August 2020 to 31 August 2021 |
1. | STATUTORY INFORMATION |
Eastchurch Gap Community Group Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Financial instruments |
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. |
Basic financial instruments are recognised at amortised cost, with changes recognised in the income statement. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |