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REGISTERED NUMBER: 06727091 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Usk Rural Life Museum

Usk Rural Life Museum (Registered number: 06727091)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Usk Rural Life Museum (Registered number: 06727091)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 137,258 139,146

CURRENT ASSETS 50,737 44,733

CREDITORS
Amounts falling due within one year (1,813 ) (900 )
NET CURRENT ASSETS 48,924 43,833
TOTAL ASSETS LESS CURRENT
LIABILITIES

186,182

182,979

RESERVES 186,182 182,979

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Usk Rural Life Museum 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: 06727091

Registered office: The Malt Barn
Maryport Street Car Park
Usk
Monmouthshire
NP15 1AB

2. AVERAGE NUMBER OF EMPLOYEES

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

3. RESERVES

Reserves at 31 December 2023 includes Restricted Funds of £67,058 (2022 - £65,758) and Unrestricted Funds of £119,124 (2022 - £117,221)



Usk Rural Life Museum (Registered number: 06727091)

Balance Sheet - continued
31 December 2023


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.

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 25 July 2024 and were signed on its behalf by:




D W Morgan - Director



Mrs N K Osborne - Director