WOODBRIDGE ART CLUB LTD

Company limited by guarantee

Company Registration Number:
14470270 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 08 November 2022

End date: 31 January 2024

WOODBRIDGE ART CLUB LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Income And Expenditure notes - 11
Balance sheet notes - 12

WOODBRIDGE ART CLUB LTD

Company limited by guarantee

Company Information

for the Period Ended 31 January 2024




Director: John Ledgley
Jean Maxwell
Paula Hill
Rosie Evans
Linda Macfarlane
Registered office: 50 Princes Street Ipswich Suffolk
50 Princes Street
Ipswich
Suffolk
England
IP1 1RJ
Company Registration Number: 14470270 (England and Wales)

WOODBRIDGE ART CLUB LTD

Company limited by guarantee

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Amateur art club

Political and charitable donations

none

Company policy on the employment of disabled persons

No one is employed

Directors

The director(s) shown below were appointed to the company during the period
John Ledgley
09 November 2022
Jean Maxwell
09 November 2022
Paula Hill
09 November 2022
Rosie Evans
09 November 2022
Linda Macfarlane
09 November 2022

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: John Ledgley
Status: Director

WOODBRIDGE ART CLUB LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2024


Notes
15 months to
31 Jan 2024
£
Turnover 18,718
Cost of sales ( 0 )
Gross surplus or (deficit) 18,718
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 18,104 )
Other operating income 0
Operating surplus or (deficit) 614
Interest Receivable and Similar Income 1,177
Interest Payable and Similar Charges ( 0 )
Surplus or (deficit) before tax 4 1,791
Tax on surplus ( 340 )
Surplus or (deficit) for the period 1,451

The notes form part of these financial statements

WOODBRIDGE ART CLUB LTD

Company limited by guarantee

Balance sheet

As at 31 January 2024


Notes
15 months to
31 Jan 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 42,128
Total current assets: 42,128
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 835 )
Net current assets (liabilities): 41,293
Total assets less current liabilities: 41,293
Provision for liabilities: ( 0 )
Total net assets (liabilities): 41,293

The notes form part of these financial statements

WOODBRIDGE ART CLUB LTD

Company limited by guarantee

Balance sheet continued

As at 31 January 2024


Notes
15 months to
31 Jan 2024
£
Reserves
Income and expenditure account 41,293
Members funds 41,293

For the year ending 31 January 2024 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 5 February 2024
And Signed On Behalf Of The Board By:

Name: John Ledgley
Status: Director

The notes form part of these financial statements

WOODBRIDGE ART CLUB LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

WOODBRIDGE ART CLUB LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    15 months to
    31 Jan 2024
    Average number of employees during the period 0

WOODBRIDGE ART CLUB LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

WOODBRIDGE ART CLUB LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

4.Surplus or (deficit) before tax

Setting up as a Ltd Company incurred extraordinary costs of £3000 hence the deficit in this Financial Period.

WOODBRIDGE ART CLUB LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note

15 months to
31 Jan 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Accruals and deferred income 835
Other creditors 0
Total 835

WOODBRIDGE ART CLUB LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Revaluation reserve

15 months to
31 Jan 2024
£
Balance at 31 January 2024 0