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REGISTERED NUMBER: 04165975
























UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 21ST AUGUST 2024

FOR

ALSTON GOODS SHED TRUST LIMITED

ALSTON GOODS SHED TRUST LIMITED (REGISTERED NUMBER: 04165975)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 21st August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALSTON GOODS SHED TRUST LIMITED

COMPANY INFORMATION
for the Year Ended 21st August 2024







DIRECTORS: Mr S J Frogley
Mr A Green
Mr J Rodgers
Mr D E Dickinson
Mr T R Hetherington





SECRETARY: Mrs S Hodgson





REGISTERED OFFICE: The Old Goods Shed (Unit 10)
Station Yard Workshops
Alston
Cumbria
CA9 3HN





REGISTERED NUMBER: 04165975





ACCOUNTANTS: DCB Accountants Limited
Compton House
104 Scotland Road
Penrith
Cumbria
CA11 7NR

ALSTON GOODS SHED TRUST LIMITED (REGISTERED NUMBER: 04165975)

BALANCE SHEET
21st August 2024

21.8.24 21.8.23
Notes £    £   
CURRENT ASSETS
Cash at bank 15,780 18,808

CREDITORS
Amounts falling due within one year 4 408 408
NET CURRENT ASSETS 15,372 18,400
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,372

18,400

RESERVES
Income and expenditure account 5 15,372 18,400
15,372 18,400

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 21st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 21st August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th September 2024 and were signed on its behalf by:





Mr J Rodgers - Director


ALSTON GOODS SHED TRUST LIMITED (REGISTERED NUMBER: 04165975)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 21st August 2024

1. STATUTORY INFORMATION

Alston Goods Shed Trust Limited is a private company, limited by guarantee , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover consists of voluntary donations, membership fees and income from fund raising activities undertaken by the Company Directors and its supporters. The Company is not registered for value added tax.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
21.8.24 21.8.23
£    £   
Trade creditors 408 408

ALSTON GOODS SHED TRUST LIMITED (REGISTERED NUMBER: 04165975)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 21st August 2024

5. RESERVES
Income
and
expenditure
account
£   

At 22nd August 2023 18,400
Deficit for the year (3,028 )
At 21st August 2024 15,372