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# DIDSBURY RUNNERS LIMITED

## Company limited by guarantee

## Company Registration Number:
11751083 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2023

## Period of accounts

## Start date: 01 February 2022

## End date: 31 January 2023

# DIDSBURY RUNNERS LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DIDSBURY RUNNERS LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 31 January 2023

Registered office: |  | Didsbury Club House Ford Lane Didsbury Manchester England M20 2RU
Company Registration Number: |  | 11751083 (England and Wales)

# DIDSBURY RUNNERS LIMITED

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 January 2023

| 2023 £ | 2022 £
--- | --- | ---
Turnover | 5,861 | 4,105
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 1,027 | 268
Cost of Materials | ( 5,919 ) | ( 646 )
Staff Costs | ( 0 ) | -
Depreciation and Writeoffs | ( 0 ) | -
Other charges | ( 2,035 ) | ( 3,287 )
Tax on surplus | ( 0 ) | -
Surplus or (Deficit) for Period | ( 1,066 ) | 440

# DIDSBURY RUNNERS LIMITED

## Company limited by guarantee

## Balance sheet

As at 31 January 2023

| 2023 £ | 2022 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 7,199 | 8,264
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 975 ) | ( 2,040 )
Net current assets (liabilities): | 6,224 | 6,224
Total assets less current liabilities: | 6,224 | 6,224
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): | 6,224 | 6,224
Reserves: | 6,224 | 6,224

# DIDSBURY RUNNERS LIMITED

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 January 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Yvonne Hung
Status: Director

Name: Matthew Arschavir
Status: Director

The notes form part of these financial statements

# DIDSBURY RUNNERS LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 January 2023

- ## 1. Employee Information

  Average number of employees: 0

# DIDSBURY RUNNERS LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 January 2023

- ## 2. Off balance sheet disclosure

  No