Colehill and Wimborne Youth and Community Centre

Colehill and Wimborne Youth and Community Centre

COLEHILL AND WIMBORNE YOUTH AND COMMUNITY CENTRE - Company Information

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1 October 2021 false No description of principal activity Taxfiler 2023.5 05928187business:CompanyLimitedByGuarantee2021-10-012022-09-30 059281872021-09-30 059281872021-10-012022-09-30 05928187business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 05928187business:FullAccounts2021-10-012022-09-30 059281872022-09-30 059281872021-09-30 05928187core:WithinOneYear2022-09-30 05928187core:WithinOneYear2021-09-30 05928187core:RetainedEarningsAccumulatedLosses2022-09-30 05928187core:RetainedEarningsAccumulatedLosses2021-09-30 05928187business:SmallEntities2021-10-012022-09-30 05928187business:Director22021-10-012022-09-30 05928187countries:EnglandWales2021-10-012022-09-30 05928187business:RegisteredOffice2021-10-012022-09-30 05928187core:LandBuildings2021-09-30 05928187core:FurnitureFittings2021-09-30 05928187core:LandBuildings2022-09-30 05928187core:FurnitureFittings2022-09-30 05928187core:LandBuildings2021-10-012022-09-30 05928187core:FurnitureFittings2021-10-012022-09-30 059281872020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 05928187 (England and Wales)
Colehill and Wimborne Youth and Community Centre Unaudited accounts for the year ended 30 September 2022
Colehill and Wimborne Youth and Community Centre Unaudited accounts Contents
Page
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Colehill and Wimborne Youth and Community Centre Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
510,826 
517,692 
Current assets
Inventories
154 
151 
Debtors
5
2,336 
840 
Investments
6
82,573 
71,349 
Cash at bank and in hand
30,869 
37,539 
115,932 
109,879 
Creditors: amounts falling due within one year
7
(142)
(546)
Net current assets
115,790 
109,333 
Net assets
626,616 
627,025 
Reserves
8
Profit and loss account
626,616 
627,025 
Members' funds
626,616 
627,025 
For the year ending 30 September 2022 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 May 2023 and were signed on its behalf by
Andrew Todd Director Company Registration No. 05928187
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Colehill and Wimborne Youth and Community Centre Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
Colehill and Wimborne Youth and Community Centre is a private company, limited by guarantee, registered in England and Wales, registration number 05928187. The registered office is Reef Youth & Community Centre, Colehill Lane, Wimborne, Dorset, BH21 7AB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2021
537,908 
37,905 
575,813 
At 30 September 2022
537,908 
37,905 
575,813 
Depreciation
At 1 October 2021
41,954 
16,167 
58,121 
Charge for the year
5,963 
903 
6,866 
At 30 September 2022
47,917 
17,070 
64,987 
Net book value
At 30 September 2022
489,991 
20,835 
510,826 
At 30 September 2021
495,954 
21,738 
517,692 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,386 
840 
Other debtors
(50)
- 
2,336 
840 
6
Investments held as current assets
2022 
2021 
£ 
£ 
Unlisted investments
82,573 
71,349 
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Colehill and Wimborne Youth and Community Centre Notes to the Accounts for the year ended 30 September 2022
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
(7)
513 
Other creditors
149 
33 
142 
546 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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