IRIS Accounts Production v23.3.1.45 06621989 Board of Directors 1.7.22 30.6.23 30.6.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh066219892022-06-30066219892023-06-30066219892022-07-012023-06-30066219892021-06-30066219892021-07-012022-06-30066219892022-06-3006621989ns10:Originalns15:EnglandWales2022-07-012023-06-3006621989ns14:PoundSterlingns10:Original2022-07-012023-06-3006621989ns10:Originalns10:Director12022-07-012023-06-3006621989ns10:Original2022-07-012023-06-3006621989ns10:Original2023-06-3006621989ns10:Originalns10:CompanyLimitedByGuarantee2022-07-012023-06-3006621989ns10:Originalns10:SmallEntities2022-07-012023-06-3006621989ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3006621989ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3006621989ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3006621989ns10:Originalns10:FullAccounts2022-07-012023-06-3006621989ns10:Original2021-07-012022-06-3006621989ns10:Originalns10:Director22022-07-012023-06-3006621989ns10:Originalns10:Director32022-07-012023-06-3006621989ns10:Originalns10:Director42022-07-012023-06-3006621989ns10:Originalns10:Director52022-07-012023-06-3006621989ns10:Originalns10:Director62022-07-012023-06-3006621989ns10:CompanySecretary1ns10:Original2022-07-012023-06-3006621989ns10:Originalns10:RegisteredOffice2022-07-012023-06-3006621989ns10:Original2022-06-3006621989ns10:Originalns5:CurrentFinancialInstruments2023-06-3006621989ns10:Originalns5:CurrentFinancialInstruments2022-06-3006621989ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3006621989ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3006621989ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3006621989ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-07-012023-06-30
REGISTERED NUMBER: 06621989 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

EXTRACTIVE INDUSTRY GEOLOGY CONFERENCES

EXTRACTIVE INDUSTRY GEOLOGY CONFERENCES (REGISTERED NUMBER: 06621989)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EXTRACTIVE INDUSTRY GEOLOGY CONFERENCES

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: Mr C S Arditto
Professor P W Scott
Mr S J McCurdy
Mr L E Clarke
Mr A Thompson
A P Smith





SECRETARY: Professor P W Scott





REGISTERED OFFICE: Eden House
Two Rivers Business Park
Witney
Oxfordshire
OX28 4BL





REGISTERED NUMBER: 06621989 (England and Wales)





ACCOUNTANTS: Bronsens
Chartered Certified Accountants
Eden House
Two Rivers Business Park
Witney
Oxfordshire
OX28 4BL

EXTRACTIVE INDUSTRY GEOLOGY CONFERENCES (REGISTERED NUMBER: 06621989)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £   
CURRENT ASSETS
Debtors 4 13 1,532
Cash at bank 120,041 114,557
120,054 116,089
CREDITORS
Amounts falling due within one year 5 33,766 62,935
NET CURRENT ASSETS 86,288 53,154
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,288

53,154

RESERVES
Income and expenditure account 6 86,288 53,154
86,288 53,154

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 22 February 2024 and were signed on its behalf by:





Mr L E Clarke - Director


EXTRACTIVE INDUSTRY GEOLOGY CONFERENCES (REGISTERED NUMBER: 06621989)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

The nature of the company's operations and principal activity is that of organising conferences on a Not for Profit basis. The company's principal place of business is Long Eaton, Nottingham. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

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.

Income
Income represents monies raised from course fees and marketing activities.

Company limited by guarantee
The Company was formed on 17th June 2008 and is limited by guarantee.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Prepayments 13 1,532

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Accruals and deferred income 33,766 62,935

6. RESERVES
Income
and
expenditure
account
£   

At 1 July 2022 53,154
Surplus for the year 33,134
At 30 June 2023 86,288

7. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the period by its members.

8. COMPANY STATUS

The company is a private company limited by guarantee. Under the terms of the Memorandum of Association, every member is liable to contribute a sum not exceeding £1 in the event of the company being wound up during the time that he is a member, or within one year of ceasing to be a member.