BUILDBRIGHTON

Company limited by guarantee

Company Registration Number:
07227233 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BUILDBRIGHTON

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BUILDBRIGHTON

Company limited by guarantee

Company Information

for the Period Ended 30 April 2024




Director: SAMUEL WRIGHT
harry allerston
robert deas
Jonathan Leigh Patterson
Registered office: 6
Upper Hollingdean Road
Brighton
England
BN1 7GA
Company Registration Number: 07227233 (England and Wales)

BUILDBRIGHTON

Company limited by guarantee

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

This company is a club for members own social and recreational objects. It is not liable to tax on trading surpluses from transactions with full members. See Carlisle & Silloth Golf Club v Smith (1913) 6TC48 and NALGO v Watkins (1934) 18TC499.

Political and charitable donations

None

Company policy on the employment of disabled persons

We have no employees but admit disabled members but have no control of our building which is rented (it has steps).

Additional information

This is a members club. We rent a premises for our hobbys. The company income soley consists of member fees. See also the HMRC website https://www.gov.uk/hmrc-internal-manuals/company-taxation-manual/ctm40105

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
SAMUEL WRIGHT
harry allerston
robert deas
Jonathan Leigh Patterson

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: SAMUEL WRIGHT
Status: Director

Name: Jonathan Leigh Patterson
Status: Director

BUILDBRIGHTON

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 26,665 25,073
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 1,169 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,800 ) ( 70 )
Other charges ( 23,070 ) ( 24,808 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 1,795 ( 974 )

BUILDBRIGHTON

Company limited by guarantee

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 8,180 8,185
Current assets: 4,753 2,069
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 176 ) ( 223 )
Net current assets (liabilities): 4,577 1,846
Total assets less current liabilities: 12,757 10,031
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 2,568 ) ( 2,050 )
Total net assets (liabilities): 10,189 7,981
Reserves: 10,189 7,981

BUILDBRIGHTON

Company limited by guarantee

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: SAMUEL WRIGHT
Status: Director

Name: Jonathan Leigh Patterson
Status: Director

The notes form part of these financial statements

BUILDBRIGHTON

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

BUILDBRIGHTON

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No