LEIGHTON LINSLADE AND DISTRICT CITIZENS ADVICE BUREAU

Company limited by guarantee

Company Registration Number:
05957866 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

LEIGHTON LINSLADE AND DISTRICT CITIZENS ADVICE BUREAU

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LEIGHTON LINSLADE AND DISTRICT CITIZENS ADVICE BUREAU

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

The principal activity of the company in the period under review was the operation of a Citizens Advice in West Street, Leighton Buzzard. CA give free, independent and confidential advice to members of the public and are in a unique position to be able to campaign for change when social injustices arise.



Directors

The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 2023

Timothy Williams
Lynn Stuart
Tara Wilmott
Cherie Cunningham
Gavin Finch
Ramin Nassajpour Esfahani
Iain Holloway-McLean
Joanna Matthews
Olufunto Abeniga
Douglas Leonard
Felicity Milne


The director shown below has held office during the period of
17 November 2022 to 31 March 2023

Karina Burrowes


Secretary Timothy Williams

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
13 July 2023

And signed on behalf of the board by:
Name: Lynn Stuart
Status: Director

LEIGHTON LINSLADE AND DISTRICT CITIZENS ADVICE BUREAU

Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£

£
Turnover: 202,519 160,063
Cost of sales: ( 171,779 ) ( 153,665 )
Gross profit(or loss): 30,740 6,398
Operating profit(or loss): 30,740 6,398
Profit(or loss) before tax: 30,740 6,398
Profit(or loss) for the financial year: 30,740 6,398

LEIGHTON LINSLADE AND DISTRICT CITIZENS ADVICE BUREAU

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 2,286 6,644
Cash at bank and in hand: 188,024 149,136
Total current assets: 190,310 155,780
Creditors: amounts falling due within one year: 4 ( 21,230 ) ( 17,440 )
Net current assets (liabilities): 169,080 138,340
Total assets less current liabilities: 169,080 138,340
Total net assets (liabilities): 169,080 138,340
Members' funds
Profit and loss account: 169,080 138,340
Total members' funds: 169,080 138,340

The notes form part of these financial statements

LEIGHTON LINSLADE AND DISTRICT CITIZENS ADVICE BUREAU

Balance sheet statements

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 July 2023
and signed on behalf of the board by:

Name: Olufunto Abeniga
Status: Director

The notes form part of these financial statements

LEIGHTON LINSLADE AND DISTRICT CITIZENS ADVICE BUREAU

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEIGHTON LINSLADE AND DISTRICT CITIZENS ADVICE BUREAU

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 6 7

LEIGHTON LINSLADE AND DISTRICT CITIZENS ADVICE BUREAU

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Debtors

2023 2022
£ £
Trade debtors 2,286 6,644
Total 2,286 6,644

LEIGHTON LINSLADE AND DISTRICT CITIZENS ADVICE BUREAU

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 2,895 2,000
Taxation and social security 2,835 2,718
Other creditors 15,500 12,722
Total 21,230 17,440