North Wales Potters Co-operative Gallery & Information Centre 04504952 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is Other retail sale not in stores, stalls or markets Digita Accounts Production Advanced 6.30.9574.0 true 04504952 2023-04-06 2024-04-05 04504952 2024-04-05 04504952 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 04504952 bus:Micro-entities 2023-04-06 2024-04-05 04504952 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 04504952 bus:FullAccounts 2023-04-06 2024-04-05 04504952 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 04504952 bus:RegisteredOffice 2023-04-06 2024-04-05 04504952 bus:CompanySecretary1 2023-04-06 2024-04-05 04504952 bus:Director1 2023-04-06 2024-04-05 04504952 bus:Director10 2023-04-06 2024-04-05 04504952 bus:Director11 2023-04-06 2024-04-05 04504952 bus:Director12 2023-04-06 2024-04-05 04504952 bus:Director13 2023-04-06 2024-04-05 04504952 bus:Director14 2023-04-06 2024-04-05 04504952 bus:Director15 2023-04-06 2024-04-05 04504952 bus:Director2 2023-04-06 2024-04-05 04504952 bus:Director4 2023-04-06 2024-04-05 04504952 bus:Director5 2023-04-06 2024-04-05 04504952 bus:Director6 2023-04-06 2024-04-05 04504952 bus:Director7 2023-04-06 2024-04-05 04504952 bus:Director8 2023-04-06 2024-04-05 04504952 bus:Director9 2023-04-06 2024-04-05 04504952 bus:CompanyLimitedByGuarantee 2023-04-06 2024-04-05 04504952 countries:EnglandWales 2023-04-06 2024-04-05 04504952 2022-04-06 2023-04-05 04504952 2023-04-05 04504952 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 04504952

North Wales Potters Co-operative Gallery & Information Centre

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2024

 

North Wales Potters Co-operative Gallery & Information Centre

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

North Wales Potters Co-operative Gallery & Information Centre

Company Information

Directors

Mrs L Shrempft

Mr N H Dalrymple

Mrs B K Bell-Hughes

Mr P J Allen

Mr R W Daniels

Mr P A Jolley

Ms A Greenwood

Mr T C Bell-Hughes

Mr I M Marsh

Mr R P Midgley

Ms J L Restall

Ms D L Nairn

Ms E A Hughes

Mr S Tootell

Company secretary

Mrs J J Murray

Registered office

1 High Street
Conwy
LL32 8DB

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

North Wales Potters Co-operative Gallery & Information Centre

(Registration number: 04504952)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Current assets

25,708

26,762

Creditors: Amounts falling due within one year

(3,754)

(347)

Total assets less current liabilities

21,954

26,415

Accruals and deferred income

(600)

(1,200)

 

21,354

25,215

Reserves

21,354

25,215

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
1 High Street
Conwy
LL32 8DB

These financial statements were authorised for issue by the Board on 13 August 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 5 April 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

North Wales Potters Co-operative Gallery & Information Centre

(Registration number: 04504952)
Balance Sheet as at 5 April 2024

Approved and authorised by the Board on 13 August 2024 and signed on its behalf by:
 

.........................................
Mr P A Jolley
Director