SEGENSWORTH BUSINESS FORUM LIMITED

Company limited by guarantee

Company Registration Number:
05818675 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SEGENSWORTH BUSINESS FORUM LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SEGENSWORTH BUSINESS FORUM LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 June 2023




Director: Craig Ormerod
Stephen Adamson
Mark Gowing
Registered office: New Kings Court
Tollgate
Chandler's Ford
Eastleigh
Hampshire
SO53 3LG
Company Registration Number: 05818675 (England and Wales)

SEGENSWORTH BUSINESS FORUM LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The companies principal activity is that of a Business Forum

Political and charitable donations

None

Company policy on the employment of disabled persons

The Company employed one person during the year. The company is an equal opportunity employer and is fully committed to a policy of treating all of its employees and job applicants equally, regardless of whether or not they have a disability

Additional information

The SBF decided not to proceed with another 5 year bid, and as a result, Segensworth ceased to be a Business Improvement District at the end of July 2022. All remaining Bid Levies funds held by the SBF were refunded to Fareham Borough Council during 2022.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Craig Ormerod
Stephen Adamson

The director(s) shown below resigned during the period
Mark Gowing
08 September 2022

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Craig Ormerod
Status: Director

SEGENSWORTH BUSINESS FORUM LIMITED

Company limited by guarantee

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 2,594 304,239
Creditors: amounts falling due within one year: ( 2,594 )
Net current assets (liabilities): ( 2,594 )
Total assets less current liabilities: 0 304,239
Total net assets (liabilities): 0 304,239
Reserves: 0 304,239

SEGENSWORTH BUSINESS FORUM LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 June 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 13 November 2023
And Signed On Behalf Of The Board By:

Name: Craig Ormerod
Status: Director

The notes form part of these financial statements

SEGENSWORTH BUSINESS FORUM LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

SEGENSWORTH BUSINESS FORUM LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No