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Registration number: 13095917

Bodmin Chamber of Commerce & Industry Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Bodmin Chamber of Commerce & Industry Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bodmin Chamber of Commerce & Industry Ltd

Company Information

Directors

Mr A R H Cosway

Mr C A Randall

Mrs J A Bassett

Mr C D Hallett

Mr P J Brown

Mrs DC Warburton

Registered office

2 Castle Glade
Cross Lane
Bodmin
PL31 2ED

Accountants

GW & Co. Limited
Chartered Certified Accountants
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

 

Bodmin Chamber of Commerce & Industry Ltd

(Registration number: 13095917)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

2,233

4,076

Reserves

2,233

4,076

1

General information

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

The address of its registered office is:
2 Castle Glade
Cross Lane
Bodmin
PL31 2ED
England

These financial statements were authorised for issue by the Board on 13 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

During the year the company paid £1,800 to Cornwall Gateway C.I.C the funds were being held by the Chamber on behalf of Better Bodmin which had been wound down. The funds were to be to be given to Cornwall Gateway C.I.C which, was set up to deliver the Agri Food and Drink Project.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial 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.

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.

 

Bodmin Chamber of Commerce & Industry Ltd

(Registration number: 13095917)
Balance Sheet as at 31 December 2023

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.

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

.........................................
Mr C A Randall
Director

.........................................
Mrs J A Bassett
Director