CLIMATE ACTION DURHAM LTD

Company limited by guarantee

Company Registration Number:
13727804 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

CLIMATE ACTION DURHAM LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CLIMATE ACTION DURHAM LTD

Company limited by guarantee

Company Information

for the Period Ended 30 November 2023




Director: Richard John Lilly
Jakob Rupert Friederichsen
Christina Janet Campbell Thomas
Registered office: 141-142
Gilesgate
Durham
County Durham
GBR
DH1 1QQ
Company Registration Number: 13727804 (England and Wales)

CLIMATE ACTION DURHAM LTD

Company limited by guarantee

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Promote practical responses and behavioural change in Durham and the Northeast of England to combat climate change and ecological emergencies.

Political and charitable donations

None

Company policy on the employment of disabled persons

no employees

Additional information

We have third party liability insurance.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Richard John Lilly
Jakob Rupert Friederichsen
Christina Janet Campbell Thomas

This report was approved by the board of directors on 24 July 2024
And Signed On Behalf Of The Board By:

Name: Richard John Lilly
Status: Director

CLIMATE ACTION DURHAM LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 November 2023


2023
£
13 months to
30 Nov 2022
£
Turnover 761 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 25 ) ( 0 )
Other charges ( 684 ) ( 0 )
Tax on surplus ( 10 ) ( 0 )
Surplus or (Deficit) for Period 42 0

CLIMATE ACTION DURHAM LTD

Company limited by guarantee

Balance sheet

As at 30 November 2023


2023
£
13 months to
30 Nov 2022
£
Fixed Assets: 75 0
Current assets: 566 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 566 0
Total assets less current liabilities: 641 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 589 ) ( 0 )
Total net assets (liabilities): 52 0
Reserves: 52 0

CLIMATE ACTION DURHAM LTD

Company limited by guarantee

Balance sheet continued

For the year ending 30 November 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 July 2024
And Signed On Behalf Of The Board By:

Name: Richard John Lilly
Status: Director

The notes form part of these financial statements

CLIMATE ACTION DURHAM LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

CLIMATE ACTION DURHAM LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No