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Registered Number: 03257422
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2024

for

WATERLOO BONFIRE SOCIETY LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 96,768    94,268 
96,768    94,268 
Current assets      
Debtors   105 
Cash at bank and in hand 26,652    26,737 
26,652    26,842 
Creditors: amount falling due within one year (1,490)   (7,860)
Net current assets 25,162    18,982 
 
Total assets less current liabilities 121,930    113,250 
Net assets 121,930    113,250 
 

Capital and reserves
     
Profit and loss account 121,930    113,250 
Members' funds 121,930    113,250 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income and expenditure account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 01 October 2024 and were signed on its behalf by:


-------------------------------
Graham Vallance MARTIN
Director
1
General Information
Waterloo Bonfire Society Limited is a private company, limited by guarantee, registered in England and Wales, registration number 03257422, registration address 25 Horsfield Road , Lewes , East Sussex, BN7 2TB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets are stated on the following basis:
Land and buildings are stated at cost.
Plant and Machinery is also stated at cost. Without any provision for depreciation or impairment.
Land and Buildings 0% Straight Line
Plant and Machinery 0% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 February 2023 69,803    24,465    94,268 
Additions   2,500    2,500 
Disposals    
At 31 January 2024 69,803    26,965    96,768 
Depreciation
At 01 February 2023    
Charge for year    
On disposals    
At 31 January 2024    
Net book values
Closing balance as at 31 January 2024 69,803    26,965    96,768 
Opening balance as at 01 February 2023 69,803    24,465    94,268 


2