Company Registration No. 11077763 (England and Wales)
Sirhowy Community Centre Limited
Unaudited accounts
for the year ended 30 November 2023
Sirhowy Community Centre Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
Sirhowy Community Centre Limited
Company Information
for the year ended 30 November 2023
Directors
Ellen Louise Jones
Hazel Janet Jones
Elaine Llewellyn
Secretary
Ellen Louise Jones
Company Number
11077763 (England and Wales)
Registered Office
Sirhowy Community Centre
King Street
Tredegar
Blaenau Gwent
NP22 4PQ
Wales
Accountants
XAU Accountancy
41 Brynglas
Hollybush
Cwmbran
Torfaen
NP44 7LH
Sirhowy Community Centre Limited
Statement of Financial Position
as at 30 November 2023
Current assets
55,430
37,961
Net current assets
55,430
37,961
Total assets less current liabilities
55,680
38,461
Sirhowy Community Centre Limited is a private company, limited by guarantee, registered in England and Wales, registration number 11077763. The registered office is Sirhowy Community Centre, King Street, Tredegar, Blaenau Gwent, NP22 4PQ, Wales.
2 Directors' advances, credit and guarantees
The company is limited by guarantee of members and does not have share capital. The liability of members is limited to £1.
3 Guarantees and other financial commitments
Surplus funds are re-invested for the benefit of the local community. Surplus funds are not distributed to members.
4 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2023
Ellen Louise Jones
Director
Company Registration No. 11077763