Crediton Area Development Trust Limited 03757248 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the development of Crediton town hall as a public facility Digita Accounts Production Advanced 6.30.9574.0 true 03757248 2023-05-01 2024-04-30 03757248 2024-04-30 03757248 bus:Micro-entities 2023-05-01 2024-04-30 03757248 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03757248 bus:FullAccounts 2023-05-01 2024-04-30 03757248 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03757248 bus:RegisteredOffice 2023-05-01 2024-04-30 03757248 bus:Director16 2023-05-01 2024-04-30 03757248 bus:Director17 2023-05-01 2024-04-30 03757248 bus:Director18 2023-05-01 2024-04-30 03757248 bus:Director2 2023-05-01 2024-04-30 03757248 bus:Director6 2023-05-01 2024-04-30 03757248 bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 03757248 countries:EnglandWales 2023-05-01 2024-04-30 03757248 2022-05-01 2023-04-30 03757248 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 03757248

Crediton Area Development Trust Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Crediton Area Development Trust Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Crediton Area Development Trust Limited

Company Information

Directors

Mr D J Nation

Mrs C A Lewis

Mr M Canning

Ms N F Bragg

Mr J D Ward

Registered office

The Old Town Hall
High Street
Crediton
Devon
EX17 3LF

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Crediton Area Development Trust Limited

(Registration number: 03757248)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

350,000

350,000

Current assets

30,997

31,938

Total assets less current liabilities

380,997

381,938

Accruals and deferred income

(300)

(300)

 

380,697

381,638

Reserves

380,697

381,638

 

Crediton Area Development Trust Limited

(Registration number: 03757248)
Balance Sheet as at 30 April 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation.

The address of its registered office is:
The Old Town Hall
High Street
Crediton
Devon
EX17 3LF

These financial statements were authorised for issue by the Board on 16 September 2024.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial year ending 30 April 2024 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.

 

Crediton Area Development Trust Limited

(Registration number: 03757248)
Balance Sheet as at 30 April 2024

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.

Approved and authorised by the Board on 16 September 2024 and signed on its behalf by:
 




 

Mr M Canning

Director