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REGISTERED NUMBER: 06938430 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2023

FOR

COLDHAM RESIDENTS ACTION GROUP LTD

COLDHAM RESIDENTS ACTION GROUP LTD (REGISTERED NUMBER: 06938430)

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










Page

Balance Sheet 1

Notes to the Financial Statements 2


COLDHAM RESIDENTS ACTION GROUP LTD (REGISTERED NUMBER: 06938430)

BALANCE SHEET
30TH JUNE 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 13,760 14,295

CREDITORS
Amounts falling due within one year 4 550 525
NET CURRENT ASSETS 13,210 13,770
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,210

13,770

RESERVES
Other reserves 5 7,940 7,940
Income and expenditure account 5 5,270 5,830
13,210 13,770

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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 13th October 2023 and were signed on its behalf by:





Mrs S Keeble - Director


COLDHAM RESIDENTS ACTION GROUP LTD (REGISTERED NUMBER: 06938430)

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


1. STATUTORY INFORMATION

Coldham Residents Action Group Ltd 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: 06938430

Registered office: 15 Overstone Drive
Coldham
Wisbech
Cambridgeshire
PE14 0NG

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Accrued expenses 550 525

COLDHAM RESIDENTS ACTION GROUP LTD (REGISTERED NUMBER: 06938430)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2023


5. RESERVES
Income
and
expenditure Other
account reserves Totals
£    £    £   

At 1st July 2022 5,830 7,940 13,770
Deficit for the year (560 ) - (560 )
At 30th June 2023 5,270 7,940 13,210

Other reserves consist of monies received with regards to section 106. These monies are to be spent within the community, with the main aim to improve village amenities.