Equal Representation for Actresses 31/08/2022 iXBRL
Equal Representation for Actresses 31/08/2022 iXBRL
Company registration number:
11536893
Trading as
Equal Representation for Actresses
Company limited by guarantee
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Company limited by guarantee
Directors and other information
Directors |
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Company number |
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Registered office |
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Business address |
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Accountants |
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Appleside | ||
4 Leonard Street | ||
Keswick | ||
Cumbria | ||
CA12 4EJ | ||
Company limited by guarantee
Statement of financial position
31 August 2022
2022 | 2021 | ||||||||
Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Stocks |
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Debtors | 5 | - |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 6 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves | |||||||||
Profit and loss account |
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Members funds |
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Directors responsibilities:
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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;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
29 May 2023
, and are signed on behalf of the board by:
Director
Company registration number:
11536893
Company limited by guarantee
Statement of changes in equity
Year ended 31 August 2022
Profit and loss account | Total | |||
£ | £ | |||
At 1 September 2020 |
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(Loss)/profit for the year |
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Total comprehensive income for the year |
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At 31 August 2021 and 1 September 2021 |
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(Loss)/profit for the year |
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Total comprehensive income for the year |
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At 31 August 2022 |
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Company limited by guarantee
Notes to the financial statements
Year ended 31 August 2022
1.
General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 83 Ridgeway Drive, Bromley, Kent, BR1 5DG.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Stocks
Financial instruments
4.
Limited by guarantee
The liability of the members is limited. Every member of the company undertakes to contribute to the assets of the company in the event of the organisation being wound up while he or she is a member, or within one year after he or she ceases to be a member, for payment of the debts and liabilities of the company contracted before he or she ceases to be a member, and of the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributors among themselves, such amount as may be required, but not exceeding £1.
5.
Debtors
2022 | 2021 | |||
£ | £ | |||
Trade debtors | - |
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6.
Creditors: amounts falling due within one year
2022 | 2021 | |||
£ | £ | |||
Corporation tax |
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Other creditors |
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