0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03037084 2023-01-01 2023-12-31 03037084 2023-12-31 03037084 2022-12-31 03037084 2022-01-01 2022-12-31 03037084 2022-12-31 03037084 2021-12-31 03037084 bus:Director5 2023-01-01 2023-12-31 03037084 bus:Director8 2023-01-01 2023-12-31 03037084 core:WithinOneYear 2023-12-31 03037084 core:WithinOneYear 2022-12-31 03037084 bus:Micro-entities 2023-01-01 2023-12-31 03037084 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03037084 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03037084 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 03037084 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 03037084
Chesterfield and District Model Engineering Society Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 December 2023
Chesterfield and District Model Engineering Society Limited
Company Limited by Guarantee
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
11,968
14,270
-------
-------
Current assets
39,649
39,274
Creditors: amounts falling due within one year
1,505
1,682
-------
-------
Net current assets
38,144
37,592
-------
-------
Total assets less current liabilities
50,112
51,862
Accruals and deferred income
504
480
-------
-------
49,608
51,382
-------
-------
Capital and reserves
49,608
51,382
-------
-------
Notes to the financial statements
1. Average number of employees
The average number of employees during the year was 0 (2022 - 0).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 February 2024 , and are signed on behalf of the board by:
Mr D Wharmby
Mr P Wass
Director
Director
Company registration number: 03037084
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is The Clubhouse, Hady Hill, Chesterfield, Derbyshire, S41 0EE, England.