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Company registration number: 05940352
The Great North Run Foundation
Company limited by guarantee
Unaudited filleted financial statements
31 December 2023
The Great North Run Foundation
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
The Great North Run Foundation
Company limited by guarantee
Directors and other information
Director E M Wilkins
Secretary L Baker
Company number 05940352
Registered office 2 Gosforth Park Avenue
Newcastle upon Tyne
NE12 8EG
Business address Tyne Bridge House
Bottle Bank
Gateshead
Tyne & Wear
NE8 2AR
Accountants McCowie & Co
2 Gosforth Park Avenue
Newcastle Upon Tyne
NE12 8EG
Bankers Lloyds Bank
102 Grey Street
Newcastle upon Tyne
NE99 1SL
Solicitors Bond Dickinson
St Ann's Wharf
112 Quayside
Newcastle upon Tyne
NE99 1SB
The Great North Run Foundation
Company limited by guarantee
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 35,986 4,246
Creditors: amounts falling due within one year ( 6,108) ( 5,628)
_______ _______
Net current assets/(liabilities) 29,878 ( 1,382)
_______ _______
Total assets less current liabilities 29,878 ( 1,382)
Accruals and deferred income ( 500) ( 500)
_______ _______
Net assets/(liabilities) 29,378 ( 1,882)
_______ _______
Capital and reserves 29,378 ( 1,882)
_______ _______
The Great North Run Foundation
Company limited by guarantee
Year ended 31 December 2023
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 July 2024 , and are signed on behalf of the board by:
E M Wilkins
Director
Company registration number: 05940352
The company is a private company limited by guarantee, registered in England.