CO-Gas Safety The Carbon Monoxide and Gas Safety Society |
Registered number: |
03084435 |
Directors' Report |
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The directors present their report and accounts for the year ended 31 July 2023. |
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Principal activities |
The company's principal objective during the year was to act to prevent death and injury from carbon monoxide poisoning and other fuel dangers |
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Directors |
The following persons served as directors during the year: |
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Stephanie Trotter O.B.E |
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Jim Lambeth |
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Olivia Murray (resigned 13th February 2022) |
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Irma O'Leary |
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Paul Overton |
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Andrew Rosindell MP (resigned 19th May 2023) |
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Susan Westwood |
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Small company provisions |
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
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This report was approved by the board on 10 November 2023 and signed on its behalf. |
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S L Trotter O.B.E |
Director |
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CO-Gas Safety The Carbon Monoxide and Gas Safety Society |
Registered number: |
03084435 |
Balance Sheet |
as at 31 July 2023 |
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Notes |
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2023 |
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|
2022 |
£ |
£ |
Fixed assets |
Current assets |
Debtors |
3 |
|
1,286 |
|
|
1,195 |
Cash at bank and in hand |
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|
88,185 |
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|
95,528 |
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|
|
89,471 |
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|
96,723 |
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Creditors: amounts falling due within one year |
4 |
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(3,165) |
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(1,630) |
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Net current assets |
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86,306 |
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95,093 |
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Net assets |
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86,306 |
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95,093 |
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Capital and reserves |
General Fund |
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86,306 |
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95,093 |
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Shareholder's funds |
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86,306 |
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95,093 |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The income and expenditure account has not been delivered to the Registrar of Companies. |
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S L Trotter O.B.E |
Director |
Approved by the board on 10 November 2023 |
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CO-Gas Safety The Carbon Monoxide and Gas Safety Society |
Notes to the Accounts |
for the year ended 31 July 2023 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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2023 |
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2022 |
2 |
Average number of persons employed by the company |
0 |
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0 |
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3 |
Debtors |
2023 |
|
2022 |
£ |
£ |
|
|
Prepayments |
1,286 |
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1,195 |
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4 |
Creditors: amounts falling due within one year |
2023 |
|
2022 |
£ |
£ |
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Trade creditors |
3,165 |
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1,630 |
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5 |
Other information |
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CO-Gas Safety The Carbon Monoxide and Gas Safety Society is a private limited company, incorporated in England, and a registered charity. Its registered office is: |
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Priory Cottage South |
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Priory Road |
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Seaview |
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Isle of Wight |
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PO34 5BU |