Company Registration No. 03717763 (England and Wales)
Family Contact
Unaudited accounts
for the year ended 31 March 2023
Family Contact
Unaudited accounts
Contents
Family Contact
Company Information
for the year ended 31 March 2023
Directors
Michael O'Toole
Stephen Alexander
Anthony Lewis
Emmy Todd
Company Number
03717763 (England and Wales)
Registered Office
ADAMSDOWN COMMUNITY CENTRE
METAL STREET
CARDIFF
CF24 0LZ
Family Contact
Statement of financial position
as at 31 March 2023
Tangible assets
5,337
6,550
Cash at bank and in hand
22,214
15,661
Creditors: amounts falling due within one year
(11,017)
(11,018)
Net current assets
11,261
16,207
Profit and loss account
16,598
22,757
Shareholders' funds
16,598
22,757
For the year ending 31 March 2023 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 4 December 2023 and were signed on its behalf by
Michael O'Toole
Director
Company Registration No. 03717763
Family Contact
Notes to the Accounts
for the year ended 31 March 2023
Family Contact is a private company, limited by shares, registered in England and Wales, registration number 03717763. The registered office is ADAMSDOWN COMMUNITY CENTRE, METAL STREET, CARDIFF, CF24 0LZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Family Contact
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,885
7,539
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
