Northallerton BID Company Limited 10783566 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is General public administration activities. Digita Accounts Production Advanced 6.30.9574.0 true 10783566 2022-04-01 2023-03-31 10783566 2023-03-31 10783566 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10783566 bus:Micro-entities 2022-04-01 2023-03-31 10783566 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10783566 bus:FullAccounts 2022-04-01 2023-03-31 10783566 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10783566 bus:RegisteredOffice 2022-04-01 2023-03-31 10783566 bus:Director1 2022-04-01 2023-03-31 10783566 bus:Director3 2022-04-01 2023-03-31 10783566 bus:Director4 2022-04-01 2023-03-31 10783566 bus:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 10783566 countries:EnglandWales 2022-04-01 2023-03-31 10783566 2021-04-01 2022-03-31 10783566 2022-03-31 10783566 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Company Registration No: 10783566 (England and Wales)

Northallerton BID Company Limited

(A company limited by guarantee)

Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Northallerton BID Company Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Northallerton BID Company Limited

(Registration number: 10783566)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

389

694

Current assets

120,414

125,429

Prepayments and accrued income

25,030

23,226

Creditors: Amounts falling due within one year

(26,241)

(14,211)

Net current assets

119,203

134,444

Total assets less current liabilities

119,592

135,138

Accruals and deferred income

(1,612)

(2,882)

 

117,980

132,256

Reserves

117,980

132,256

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Joe Cornish Galleries Top Floor
Zetland Street
Northallerton
North Yorkshire
DL6 1NA
England

These financial statements were authorised for issue by the Board on 12 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2022 - 12).

 

Northallerton BID Company Limited

(Registration number: 10783566)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 September 2023 and signed on its behalf by:
 

.........................................

Mr L P Judd
Director

.........................................

Mrs N L Burton
Director

.........................................

Mrs J A Hutson
Director