Kivu International Foundation
Kivu International Foundation
Registered number: 13135723
Unaudited Financial Statements
For the Period
15 January 2021
to
31 March 2022
Radford & Sergeant Limited
Building 3
Watchmoor Park
Camberley
Surrey
GU15 3YL
Kivu International Foundation
Unaudited Financial Statements
For the Period
15 January 2021
to
31 March 2022
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Kivu International Foundation
Balance Sheet
As at
31 March 2022
Balance Sheet
Registered number:
13135723
For the period ending 31 March 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.
31 March 2022 | |||
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Notes | £ | £ | |
CURRENT ASSETS | |||
Debtors | 3 |
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Creditors: Amounts Falling Due Within One Year | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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Income and Expenditure Account |
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MEMBERS' FUNDS | 4,470 | ||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Director
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The notes on page 2 form part of these financial statements.
Kivu International Foundation
Notes to the Financial Statements
For the Period
15 January 2021
to
31 March 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6
3.
Debtors
31 March 2022 | |
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£ | |
Due within one year | |
Amounts owed by associates |
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4.
Creditors: Amounts Falling Due Within One Year
31 March 2022 | |
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£ | |
Accruals and deferred income |
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5.
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.
6.
General Information
Kivu International Foundation
is a private company, limited by guarantee, incorporated in England & Wales, registered number
13135723
. The registered office is 1a Abbey Road, Oxford, OX2 0AD.