Company Registration No. 05714031 (England and Wales)
Bickington Village Trust Limited
Annual Report
for the year ended 31 December 2023
Bickington Village Trust Limited
Annual Report
Contents
Bickington Village Trust Limited
Company Information
for the year ended 31 December 2023
Directors
J A Cox
J Staveley
C E Morgan
N Randle
R Brewin
L Baitup
O L Northmore
K Saunders
Company Number
05714031 (England and Wales)
Registered Office
BICKINGTON VILLAGE HALL
BICKINGTON
NEWTON ABBOT
TQ12 6JX
ENGLAND
Bickington Village Trust Limited
Statement of financial position
as at 31 December 2023
Tangible assets
99,393
99,393
Cash at bank and in hand
17,143
19,421
Creditors: amounts falling due within one year
(480)
(450)
Net current assets
16,663
18,971
Net assets
116,056
118,364
Profit and loss account
116,056
118,364
Members' funds
116,056
118,364
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
J Staveley
Director
Company Registration No. 05714031
Bickington Village Trust Limited
Notes to the Accounts
for the year ended 31 December 2023
Bickington Village Trust Limited is a private company, limited by guarantee, registered in England and Wales, registration number 05714031. The registered office is BICKINGTON VILLAGE HALL , BICKINGTON, NEWTON ABBOT, TQ12 6JX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fixed assets are stated at their purchase price, together with any incidental expenses of acquisition. These are detailed in the Director's Report.
Depreciation is calculated so as to write off the cost of tangible fixed assets, less their estimated residual value, on a reducing balance basis in line with the Corporation Tax Capital Allowance Scheme, as follows:
Land & buildings
No depreciation
4
Tangible fixed assets
Land & buildings
At 31 December 2023
99,393
At 31 December 2023
99,393
At 31 December 2022
99,393
5
Creditors: amounts falling due within one year
2023
2022
Bickington Village Trust Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).