Registered number
05735597
Bradford Model Engineering Society Limited
Filleted Accounts
31 December 2023
Bradford Model Engineering Society Limited
Registered number: 05735597
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 6,214 6,309
Current assets
Debtors 4 535 482
Cash at bank and in hand 18,435 17,854
18,970 18,336
Creditors: amounts falling due within one year 5 (8,512) (5,179)
Net current assets 10,458 13,157
Net assets 16,672 19,466
Capital and reserves
Profit and loss account 16,672 19,466
Club funds 16,672 19,466
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L J Bentley
Director
Approved by the board on 26 August 2024
Bradford Model Engineering Society Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 6,309
Additions 486
At 31 December 2023 6,795
Depreciation
Charge for the year 581
At 31 December 2023 581
Net book value
At 31 December 2023 6,214
At 31 December 2022 6,309
4 Debtors 2023 2022
£ £
Prepayments 535 482
5 Creditors: amounts falling due within one year 2023 2022
£ £
Accruals 281 280
Payments received in advance 8,231 4,899
8,512 5,179
6 Other information
Bradford Model Engineering Society Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
4 Langley Avenue
Bingley
West Yorkshire
BD16 4ET
Bradford Model Engineering Society Limited 05735597 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 L J Bentley No description of principal activity 05735597 2022-01-01 2022-12-31 05735597 core:WithinOneYear 2022-12-31 05735597 core:RetainedEarningsAccumulatedLosses 2022-12-31 05735597 2023-01-01 2023-12-31 05735597 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 05735597 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05735597 bus:Director40 2023-01-01 2023-12-31 05735597 core:PlantMachinery 2023-01-01 2023-12-31 05735597 countries:England 2023-01-01 2023-12-31 05735597 bus:FRS102 2023-01-01 2023-12-31 05735597 bus:FilletedAccounts 2023-01-01 2023-12-31 05735597 2023-12-31 05735597 core:WithinOneYear 2023-12-31 05735597 core:RetainedEarningsAccumulatedLosses 2023-12-31 05735597 core:PlantMachinery 2023-12-31 05735597 2022-12-31 05735597 core:PlantMachinery 2022-12-31 iso4217:GBP xbrli:pure