ALSTON MOOR PARTNERSHIP LIMITED

Company limited by guarantee

Company Registration Number:
05306666 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ALSTON MOOR PARTNERSHIP LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ALSTON MOOR PARTNERSHIP LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Director: Alice Bondi
Alix Martin
Sonia Kempsey
Chris Harrison
Pat Godwin
Gordon Monk
Linda Farrar
Brian Davies
Hazel Hanley
Michael Hanley
Lissie Sharp
Claire Driver
Registered office: Alston Community Workshop, The Annexe,
Alston Town Hall
Front Street
Alston
England
CA9 3RF
Company Registration Number: 05306666 (England and Wales)

ALSTON MOOR PARTNERSHIP LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

To promote for the public benefit, rural regeneration in areas of social and economic deprivation and in particular the parish of Alston Moor.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Alice Bondi
Alix Martin
Sonia Kempsey
Chris Harrison
Pat Godwin
Gordon Monk
Linda Farrar
Brian Davies

The director(s) shown below were appointed to the company during the period
Hazel Hanley
16 May 2023
Michael Hanley
18 August 2023

The director(s) shown below resigned during the period
Lissie Sharp
16 May 2023
Claire Driver
16 May 2023

This report was approved by the board of directors on 18 June 2024
And Signed On Behalf Of The Board By:

Name: Sonia Kempsey
Status: Director

ALSTON MOOR PARTNERSHIP LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 5,894 14,727
Cost of sales ( 5,831 ) ( 14,294 )
Gross surplus or (deficit) 63 433
Administrative Expenses ( 929 ) ( 1,020 )
Operating surplus or (deficit) ( 866 ) ( 587 )
Surplus or (deficit) before tax ( 866 ) ( 587 )
Tax on surplus ( 0 ) -
Surplus or (deficit) for the period ( 866 ) ( 587 )

The notes form part of these financial statements

ALSTON MOOR PARTNERSHIP LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 144
Cash at bank and in hand: 19,393 20,017
Total current assets: 19,393 20,161
Net current assets (liabilities): 19,393 20,161
Total assets less current liabilities: 19,393 20,161
Accruals and deferred income: ( 15,124 ) ( 15,027 )
Total net assets (liabilities): 4,269 5,134

The notes form part of these financial statements

ALSTON MOOR PARTNERSHIP LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 4,269 5,134
Members funds 4,269 5,134

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 June 2024
And Signed On Behalf Of The Board By:

Name: Sonia Kempsey
Status: Director

The notes form part of these financial statements

ALSTON MOOR PARTNERSHIP LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALSTON MOOR PARTNERSHIP LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ALSTON MOOR PARTNERSHIP LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

ALSTON MOOR PARTNERSHIP LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Prepayments and accrued income 144
Total 144