Company Registration No. 04087828 (England and Wales)
Bedford Model Engineering Society
Unaudited accounts
for the year ended 31 December 2023
Bedford Model Engineering Society
Annual report and unaudited accounts
for the year ended 31 December 2023
Bedford Model Engineering Society
Company Information
for the year ended 31 December 2023
Directors
Steve Brown
Peter Chapman
Martin Cusden
Company Number
04087828 (England and Wales)
Registered Office
Summerfield Barns High Road
Haynes
Bedford
MK45 3BH
England
Accountants
Luna Accountants Ltd
13 Dammersey Close
Markyate
St Albans
Hertfordshire
AL3 8JS
Bedford Model Engineering Society
Statement of Financial Position
as at 31 December 2023
Fixed assets
58,538
61,200
Current assets
17,143
18,596
Prepayments and accrued income
495
685
Net current assets
17,638
19,281
Total assets less current liabilities
76,176
80,481
Creditors: amounts falling due after more than one year
-
(7,175)
Accruals and deferred income
(1,934)
(685)
Bedford Model Engineering Society is a private company, limited by guarantee, registered in England and Wales, registration number 04087828. The registered office is Summerfield Barns High Road, Haynes, Bedford, MK45 3BH, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 September 2024
Steve Brown
Director
Company Registration No. 04087828