The Alvarez Chamber Orchestra - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 06227728 (England and Wales)

THE ALVAREZ CHAMBER ORCHESTRA

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2023

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

T.J. Brailsford

P. Costen

T.J. Huntley

SECRETARY:

P. Costen

REGISTERED OFFICE:

28 Thornhill Terrace

Sunderland

SR2 7JL

REGISTERED NUMBER:

06227728 (England and Wales)

ACCOUNTANTS:

Cobbin Floyd Ltd

t/as Findlay Wetherfield Scott & Co

Chartered Accountants

137, Station Road,

Chingford,

London

E4 6AG

CURRENT ASSETS

Cash at bank and in hand

4,007

4,962

CREDITORS

Amounts falling due within one year

4

1,150

2,034

NET CURRENT ASSETS

2,857

2,928

TOTAL ASSETS LESS CURRENT LIABILITIES

2,857

2,928

RESERVES

Income and expenditure account

2,857

2,928

2,857

2,928

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19th January 2024 and were signed on its behalf by:

T.J. Huntley - Director

1.	STATUTORY INFORMATION

The Alvarez Chamber Orchestra 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.

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.

Turnover

Turnover represents the income from performances, other functions and donations.

The company is non profit making.

3.	EMPLOYEES AND DIRECTORS

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

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Other creditors

880

1,794

Accrued expenses

270

240

1,150

2,034

5.	SHARE CAPITAL

The company is limited by guarantee and does not have a share capital. In the event of the company being wound up, the liability of any member is limited to £1.

By virtue of the company being limited by guarantee, the company has no controlling party.