Alliance Francaise de Milton Keynes 31/08/2022 iXBRL

Alliance Francaise de Milton Keynes 31/08/2022 iXBRL

ALLIANCE FRANCAISE DE MILTON KEYNES - Company Information

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Company registration number: 04765625
Alliance Francaise de Milton Keynes
Company limited by guarantee
Unaudited filleted financial statements
31 August 2022
Alliance Francaise de Milton Keynes
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Alliance Francaise de Milton Keynes
Company limited by guarantee
Directors and other information
Directors LG Mynors
R Forman
AR Kaye
K Keillor
K Ripnar
M Trestchenkoff
R Whitehead
Secretary K Keillor
Company number 04765625
Registered office 14 Market Square
Stony Stratford
Milton Keynes
MK11 1BE
Accountants Clifford Towers
9 High Street
Stony Stratford
Milton Keynes
MK11 1AA
Alliance Francaise de Milton Keynes
Company limited by guarantee
Statement of financial position
31 August 2022
2022 2021
£ £ £ £
Current assets 56,701 65,251
Prepayments and accrued income 45 55
_______ _______
56,746 65,306
Creditors: amounts falling due within one year ( 1,240) ( 1,536)
_______ _______
Net current assets 55,506 63,770
_______ _______
Total assets less current liabilities 55,506 63,770
Accruals and deferred income ( 15,820) ( 22,946)
_______ _______
Net assets 39,686 40,824
_______ _______
Capital and reserves 39,686 40,824
_______ _______
Notes to the financial statements
Alliance Francaise de Milton Keynes
Company limited by guarantee
Year ended 31 August 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: 1 ).
For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been 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 07 March 2023 , and are signed on behalf of the board by:
R Forman K Keillor
Director Director
Company registration number: 04765625
The company is a private company limited by guarantee, registered in England and Wales.