The Educational Kinesiology Trust - Accounts

The Educational Kinesiology Trust - Accounts

THE EDUCATIONAL KINESIOLOGY TRUST - Company Information

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Registered Number: 05128295
England and Wales

 

 

 

THE EDUCATIONAL KINESIOLOGY TRUST


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2019

End date: 30 September 2020
  2020   2019
    £ £   £ £
Current assets 11,424      8,787   
Creditors: amount falling due within one year (2,316)     (450)  
Net current assets   9,108      8,337 
Total assets less current liabilities   9,108      8,337 
Net assets   9,108      8,337 
 

         
Capital and reserves   9,108      8,337 
 
NOTES TO THE ACCOUNTS

General Information
The Educational Kinesiology Trust is a private company, limited by guarantee, registered in England and Wales, registration number 05128295, registration address 12 Golders Rise, London, NW4 2HR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2019 : 0).

3.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.

For the year ended 30 September 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 14 June 2021 and were signed on its behalf by:


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K McCarroll
Director
1