The War Memorial - Period Ending 2023-10-31
The War Memorial - Period Ending 2023-10-31
Registration number:
The War Memorial
(A company limited by guarantee)
for the Year Ended 31 October 2023
The War Memorial
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
The War Memorial
Company Information
Directors |
Mr David Nigel Reeve Foley Colonel Philip Gavin Barry Mr Mark Minus |
Registered office |
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The War Memorial
(Registration number: 07420413)
Balance Sheet as at 31 October 2023
2023 |
2022 |
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Reserves |
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Surplus/(deficit) |
- |
- |
For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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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 accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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The War Memorial
Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023
General information |
The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £100 towards the assets of the company in the event of liquidation.
The address of its registered office is:
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The financial statements have been prepared on a going concern basis.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was