Company Registration No. 02055398 (England and Wales)
WATFORD CHAMBER OF COMMERCE AND INDUSTRY (THE)
ANNUAL REPORT AND FINANCIAL STATEMENT
FOR THE YEAR ENDED 31 MARCH 2023
WATFORD CHAMBER OF COMMERCE AND INDUSTRY (THE)
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
4,407
Current assets
Debtors
46,190
29,065
Cash at bank and in hand
148,516
286,202
194,706
315,267
Creditors: amounts falling due within one year
(19,083)
(11,709)
Net current assets
175,623
303,558
Net assets
175,623
307,965
Reserves
Income and expenditure account
175,623
307,965
Members' funds
175,623
307,965
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on ......................... and are signed on its behalf by:
2023-10-16
..............................................
Mr Christopher Luff
Director
Company registration number 02055398 (England and Wales)
WATFORD CHAMBER OF COMMERCE AND INDUSTRY (THE)
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
19
27
