THE KEYHAM COMMUNITY PARTNERSHIP LTD

THE KEYHAM COMMUNITY PARTNERSHIP LTD

THE KEYHAM COMMUNITY PARTNERSHIP LTD - Company Information

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THE KEYHAM COMMUNITY PARTNERSHIP LTD

Company limited by guarantee

Company Registration Number:
03266180 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 1 April 2021

End date: 31 March 2022

THE KEYHAM COMMUNITY PARTNERSHIP LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

THE KEYHAM COMMUNITY PARTNERSHIP LTD

Profit And Loss Account

for the Period Ended 31 March 2022

2022 2021


£
£
Turnover: 244,076 334,874
Cost of sales: ( 175,802 ) ( 179,357 )
Gross profit(or loss): 68,274 155,517
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 68,274 155,517
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 68,274 155,517
Tax: 0 0
Profit(or loss) for the financial year: 68,274 155,517

THE KEYHAM COMMUNITY PARTNERSHIP LTD

Balance sheet

As at 31 March 2022

Notes 2022 2021


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 40,868 44,368
Investments:   0 0
Total fixed assets: 40,868 44,368
Current assets
Stocks:   0 0
Debtors: 4 55,604 94,495
Cash at bank and in hand: 226,311 123,716
Investments:   0 0
Total current assets: 281,915 218,211
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 10,765 ) ( 18,835 )
Net current assets (liabilities): 271,150 199,376
Total assets less current liabilities: 312,018 243,744
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 312,018 243,744
Members' funds
Profit and loss account: 312,018 243,744
Total members' funds: 312,018 243,744

The notes form part of these financial statements

THE KEYHAM COMMUNITY PARTNERSHIP LTD

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 November 2022
and signed on behalf of the board by:

Name: Maurice West
Status: Director

The notes form part of these financial statements

THE KEYHAM COMMUNITY PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Freehold property - 5% on cost

THE KEYHAM COMMUNITY PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 2 2

THE KEYHAM COMMUNITY PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2021 70,000 70,000
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 March 2022 70,000 70,000
Depreciation
At 1 April 2021 25,632 25,632
Charge for year 3,500 3,500
On disposals 0 0
Other adjustments 0 0
At 31 March 2022 29,132 29,132
Net book value
At 31 March 2022 40,868 40,868
At 31 March 2021 44,368 44,368

THE KEYHAM COMMUNITY PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Debtors

2022 2021
£ £
Trade debtors 55,604 94,495
Prepayments and accrued income 0 0
Other debtors 0 0
Total 55,604 94,495
Debtors due after more than one year: 0 0

THE KEYHAM COMMUNITY PARTNERSHIP LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Creditors: amounts falling due within one year note

2022 2021
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 8,245 16,375
Taxation and social security 0 0
Accruals and deferred income 2,520 2,460
Other creditors 0 0
Total 10,765 18,835