Eastchurch Gap Community Group Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 12828130 (England and Wales)

Eastchurch Gap Community Group Ltd

Unaudited Financial Statements for the Year Ended 31 August 2023

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

M A Newell

REGISTERED OFFICE:

1 High Street

Sheerness

Kent

ME12 1NY

BUSINESS ADDRESS:

Hawthorn Lodge

Surf Crescent

Eastchurch

Sheerness

Kent

ME12 4JU

REGISTERED NUMBER:

12828130 (England and Wales)

ACCOUNTANTS:

Foreman Waller

Chartered Accountants

1 High Street

Sheerness

Kent

ME12 1NY

CURRENT ASSETS

Debtors

4

-

2,000

Cash at bank

4,219

2,766

4,219

4,766

CREDITORS

Amounts falling due within one year

5

2,428

2,428

NET CURRENT ASSETS

1,791

2,338

TOTAL ASSETS LESS CURRENT LIABILITIES

1,791

2,338

RESERVES

Income and expenditure account

1,791

2,338

1,791

2,338

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 May 2024 and were signed by:

M A Newell - Director

1.	STATUTORY INFORMATION

Eastchurch Gap Community Group Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income recognition

Income from donations and compensation is recognised when funds are received.

Financial instruments

The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Basic financial instruments are recognised at amortised cost, with changes recognised in the income statement.

Taxation

No provision is considered necessary for taxation on any surplus generated by the company on the basis that the company is not trading and any surpluses will be reinvested for the benefit of the local environment.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Trade debtors

-

2,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Other creditors

2,428

2,428