CHAILEY BONFIRE SOCIETY LIMITED

Company limited by guarantee

Company Registration Number:
03836713 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CHAILEY BONFIRE SOCIETY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CHAILEY BONFIRE SOCIETY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2023




Director: Gary Jones
Andrian Black
Yasmin tomlinson
Diane Palmer
David Dembrey
Secretary: Amanda Dembrey
Registered office: 1 Flint Cottages
South Street
South Chailey
Lewes
East Sussex
England
BN8 4BQ
Company Registration Number: 03836713 (England and Wales)

CHAILEY BONFIRE SOCIETY LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

To organise and run village events

Political and charitable donations

No donations were made

Company policy on the employment of disabled persons

N/A - No employees

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Gary Jones
Andrian Black
Yasmin tomlinson
Diane Palmer
David Dembrey

Secretary
Amanda Dembrey

This report was approved by the board of directors on 1 May 2023
And Signed On Behalf Of The Board By:

Name: Gary Jones
Status: Director

CHAILEY BONFIRE SOCIETY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 10,005 5,911
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,795 ) ( 326 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 9,301 ) ( 2,650 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 1,091 ) 2,935

CHAILEY BONFIRE SOCIETY LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Reserves: 0 0

CHAILEY BONFIRE SOCIETY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 May 2023
And Signed On Behalf Of The Board By:

Name: Gary Jones
Status: Director

The notes form part of these financial statements

CHAILEY BONFIRE SOCIETY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

CHAILEY BONFIRE SOCIETY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No