Seaford Bonfire Society 12046840 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Activities of other membership organisations not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 12046840 2023-02-01 2024-01-31 12046840 2024-01-31 12046840 bus:Director1 2024-01-31 12046840 bus:Director2 2024-01-31 12046840 bus:Director7 2024-01-31 12046840 bus:Director8 2024-01-31 12046840 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12046840 bus:Micro-entities 2023-02-01 2024-01-31 12046840 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12046840 bus:FullAccounts 2023-02-01 2024-01-31 12046840 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12046840 bus:RegisteredOffice 2023-02-01 2024-01-31 12046840 bus:Director1 2023-02-01 2024-01-31 12046840 bus:Director2 2023-02-01 2024-01-31 12046840 bus:Director3 2023-02-01 2024-01-31 12046840 bus:Director5 2023-02-01 2024-01-31 12046840 bus:Director6 2023-02-01 2024-01-31 12046840 bus:Director7 2023-02-01 2024-01-31 12046840 bus:Director8 2023-02-01 2024-01-31 12046840 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12046840 countries:EnglandWales 2023-02-01 2024-01-31 12046840 2022-02-01 2023-01-31 12046840 2023-01-31 12046840 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12046840

Seaford Bonfire Society

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Seaford Bonfire Society

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Seaford Bonfire Society

Company Information

Directors

Adam James Briggs

Mark Richard Patton

Kevin Francis Start

Marina Rogers

Paul Gibson

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Seaford Bonfire Society

Directors' Report for the Year Ended 31 January 2024

The directors present their report and the financial statements for the year ended 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Suzanne Jane Hayes (ceased 22 September 2023)

David Hayes (ceased 22 September 2023)

Adam James Briggs

Mark Richard Patton

Kevin Francis Start

Marina Rogers (appointed 1 November 2023)

Paul Gibson (appointed 1 November 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 15 March 2024 and signed on its behalf by:

.........................................
Adam James Briggs
Director

.........................................
Marina Rogers
Director

 
     
 

Seaford Bonfire Society

(Registration number: 12046840)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,018

1,357

Current assets

21,900

22,705

Creditors: Amounts falling due within one year

-

(1)

Net current assets

21,900

22,704

 

22,918

24,061

Capital and reserves

22,918

24,061

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the Board on 15 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 January 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Seaford Bonfire Society

(Registration number: 12046840)
Balance Sheet as at 31 January 2024

Approved and authorised by the Board on 15 March 2024 and signed on its behalf by:
 

.........................................
Adam James Briggs
Director

.........................................
Marina Rogers
Director