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REGISTERED NUMBER: 04483755 (England and Wales)














Unaudited Financial Statements

for the Year Ended 15 June 2023

for

Biggleswade & Hitchin AA Limited
(Limited by Guarantee)

Biggleswade & Hitchin AA Limited (Registered number: 04483755)
(Limited by Guarantee)






Contents of the Financial Statements
for the Year Ended 15 June 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Biggleswade & Hitchin AA Limited
(Limited by Guarantee)

Company Information
for the Year Ended 15 June 2023







DIRECTORS: A S Davies
J A Pogmore
N Sampson
F Hayden
K M J Webb
D Hallybone
M J Snow
M W Usher
G Horne
L Garner
J Boness
L P Horne
L Howe





SECRETARY: A S Davies





REGISTERED OFFICE: 52 Chapman Way
Eynesbury
St Neots
Cambridgeshire
PE19 2HD





REGISTERED NUMBER: 04483755 (England and Wales)





ACCOUNTANTS: GREGORY WILDMAN
The Granary
Crowhill Farm
Ravensden Road
Wilden
Bedfordshire
MK44 2QS

Biggleswade & Hitchin AA Limited (Registered number: 04483755)
(Limited by Guarantee)

Statement of Financial Position
15 June 2023

15.6.23 15.6.22
Notes £    £   
CURRENT ASSETS
Debtors 4 7,375 20,717
Cash at bank and in hand 154,696 131,307
162,071 152,024
CREDITORS
Amounts falling due within one year 5 71,380 68,232
NET CURRENT ASSETS 90,691 83,792
TOTAL ASSETS LESS CURRENT LIABILITIES 90,691 83,792

RESERVES
Income and expenditure account 90,691 83,792
90,691 83,792

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 15 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 15 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 December 2023 and were signed on its behalf by:





F Hayden - Director


Biggleswade & Hitchin AA Limited (Registered number: 04483755)
(Limited by Guarantee)

Notes to the Financial Statements
for the Year Ended 15 June 2023

1. STATUTORY INFORMATION

Biggleswade & Hitchin AA Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

There were no material departures from that standard.

Turnover
Turnover represents the total subscriptions, joining fees and donations receivable during the year

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
15.6.23 15.6.22
£    £   
Other debtors 7,375 20,717

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
15.6.23 15.6.22
£    £   
Other creditors 71,380 68,232