ACROSS COUNTRY

Company limited by guarantee

Company Registration Number:
05290993 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ACROSS COUNTRY

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

ACROSS COUNTRY

Company limited by guarantee

Company Information

for the Period Ended 31 December 2023




Director: Simon Crook
Samantha Crook
Tina Minett Stevens
Abigail Page
Alastair McClean
Lenore Beaumont
Secretary: Simon Crook
Registered office: The Vicarage
Church Street
Golcar
Huddersfield
England
HD7 4PX
Company Registration Number: 05290993 (England and Wales)

ACROSS COUNTRY

Company limited by guarantee

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principal activity was to run two residential weekends for socially excluded people, the majority of which were people seeking asylum.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Simon Crook
Samantha Crook
Tina Minett Stevens
Abigail Page
Alastair McClean
Lenore Beaumont

Secretary
Simon Crook

This report was approved by the board of directors on 3 May 2024
And Signed On Behalf Of The Board By:

Name: Simon Crook
Status: Director

Name: Tina Minett Stevens
Status: Director

ACROSS COUNTRY

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 1,781 1,019
Cost of sales ( 2,603 ) ( 4,178 )
Gross surplus or (deficit) ( 822 ) ( 3,159 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 494 ) -
Operating surplus or (deficit) ( 1,316 ) ( 3,159 )
Interest Receivable and Similar Income 331 73
Surplus or (deficit) before tax ( 985 ) ( 3,086 )
Surplus or (deficit) for the period ( 985 ) ( 3,086 )

The notes form part of these financial statements

ACROSS COUNTRY

Company limited by guarantee

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 122 990
Cash at bank and in hand: 9,963 11,016
Total current assets: 10,085 12,006
Creditors: amounts falling due within one year: 5 ( 520 )
Net current assets (liabilities): 9,565 12,006
Total assets less current liabilities: 9,565 12,006
Total net assets (liabilities): 9,565 12,006

The notes form part of these financial statements

ACROSS COUNTRY

Company limited by guarantee

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account 9,565 12,006
Members funds 9,565 12,006

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 May 2024
And Signed On Behalf Of The Board By:

Name: Simon Crook
Status: Director

Name: Tina Minett Stevens
Status: Director

The notes form part of these financial statements

ACROSS COUNTRY

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 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

ACROSS COUNTRY

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ACROSS COUNTRY

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

ACROSS COUNTRY

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Prepayments and accrued income 122 990
Total 122 990

ACROSS COUNTRY

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 110
Accruals and deferred income 35
Other creditors 375
Total 520