IRIS Accounts Production v23.3.1.45 05757591 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh057575912022-12-31057575912023-12-31057575912023-01-012023-12-31057575912021-12-31057575912022-01-012022-12-31057575912022-12-3105757591ns10:Originalns15:EnglandWales2023-01-012023-12-3105757591ns14:PoundSterlingns10:Original2023-01-012023-12-3105757591ns10:Originalns10:Director12023-01-012023-12-3105757591ns10:Original2023-01-012023-12-3105757591ns10:Original2023-12-3105757591ns10:Originalns10:CompanyLimitedByGuarantee2023-01-012023-12-3105757591ns10:Originalns10:Micro-entities2023-01-012023-12-3105757591ns10:Originalns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3105757591ns10:Originalns10:FullAccounts2023-01-012023-12-3105757591ns10:Original2022-12-3105757591ns10:Originalns5:CurrentFinancialInstruments2023-12-3105757591ns10:Originalns5:CurrentFinancialInstruments2022-12-3105757591ns10:Originalns10:RegisteredOffice2023-01-012023-12-3105757591ns10:Original2022-01-012022-12-31
REGISTERED NUMBER: 05757591 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

TEESDALE CONSERVATION VOLUNTEERS LIMITED

TEESDALE CONSERVATION VOLUNTEERS LIMITED (REGISTERED NUMBER: 05757591)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Balance Sheet 1


TEESDALE CONSERVATION VOLUNTEERS LIMITED (REGISTERED NUMBER: 05757591)

BALANCE SHEET
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 594,300 591,800

CURRENT ASSETS 4,024 31,816

CREDITORS
Amounts falling due within one year (23,983 ) (7,729 )
NET CURRENT (LIABILITIES)/ASSETS (19,959 ) 24,087
TOTAL ASSETS LESS CURRENT
LIABILITIES

574,341

615,887

RESERVES 574,341 615,887

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Teesdale Conservation Volunteers Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05757591

Registered office: Conservation Centre
Deepdale
Startforth
Barnard Castle
Co. Durham
DL12 9TB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

TEESDALE CONSERVATION VOLUNTEERS LIMITED (REGISTERED NUMBER: 05757591)

BALANCE SHEET - continued
31 December 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2024 and were signed on its behalf by:





M N Bacon - Director