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Company Registration No. 04767489 (England and Wales)
South Furzton Meeting Place Limited Unaudited accounts for the year ended 31 May 2023
South Furzton Meeting Place Limited Unaudited accounts Contents
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South Furzton Meeting Place Limited Company Information for the year ended 31 May 2023
Directors
Doreen Tweed John Tweed
Company Number
04767489 (England and Wales)
Registered Office
SOUTH FURZTON MEETING PLACE 1 BLACKMOOR GATE FURZTON MILTON KEYNES BUCKINGHAMSHIRE MK4 1DS
Accountants
LEO Bookkeeping Services Ltd 3-4 Britten's Court Clifton Reynes Olney Buckinghamshire MK46 5LG
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South Furzton Meeting Place Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
522 
2,092 
Cash at bank and in hand
3,683 
4,250 
4,205 
6,342 
Creditors: amounts falling due within one year
(1,431)
(2,008)
Net current assets
2,774 
4,334 
Net assets
2,774 
4,334 
Reserves
Capital redemption reserve
- 
(3,404)
Profit and loss account
2,774 
7,738 
Members' funds
2,774 
4,334 
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by
John Tweed Director Company Registration No. 04767489
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South Furzton Meeting Place Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
South Furzton Meeting Place Limited is a private company, limited by guarantee, registered in England and Wales, registration number 04767489. The registered office is SOUTH FURZTON MEETING PLACE 1, BLACKMOOR GATE FURZTON MILTON, KEYNES, BUCKINGHAMSHIRE, MK4 1DS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) (effective January 2019)
Presentation currency
The accounts are presented in £ sterling.
Public Benefit
The Trustees have considered the charity commission guidance and requirements on public benefit and are satisfied that all relevant conditions are met.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
1,000 
At 31 May 2023
1,000 
Depreciation
At 1 June 2022
1,000 
At 31 May 2023
1,000 
Net book value
At 31 May 2023
- 
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South Furzton Meeting Place Limited Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
450 
393 
Accrued income and prepayments
72 
1,699 
522 
2,092 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
433 
Other creditors
200 
265 
Accruals
794 
1,310 
Deferred income
437 
- 
1,431 
2,008 
7
Company limited by guarantee
The charity is controlled by its governing document and memorandum of articles and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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