PUDSEY TOWN HALL CIC

Company limited by guarantee

Company Registration Number:
14585876 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 11 January 2023

End date: 31 January 2024

PUDSEY TOWN HALL CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PUDSEY TOWN HALL CIC

Profit And Loss Account

for the Period Ended 31 January 2024

13 months to 31 January 2024


£
Administrative expenses: ( 55 )
Operating profit(or loss): (55)
Profit(or loss) before tax: (55)
Profit(or loss) for the financial year: (55)

PUDSEY TOWN HALL CIC

Balance sheet

As at 31 January 2024

Notes 13 months to 31 January 2024


£
Current assets
Cash at bank and in hand: 300
Total current assets: 300
Creditors: amounts falling due within one year: 3 ( 355 )
Net current assets (liabilities): (55)
Total assets less current liabilities: (55)
Total net assets (liabilities): (55)
Members' funds
Profit and loss account: (55)
Total members' funds: ( 55)

The notes form part of these financial statements

PUDSEY TOWN HALL CIC

Balance sheet statements

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 September 2024
and signed on behalf of the board by:

Name: James Denton
Status: Director

The notes form part of these financial statements

PUDSEY TOWN HALL CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

PUDSEY TOWN HALL CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to 31 January 2024
    Average number of employees during the period 10

PUDSEY TOWN HALL CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Creditors: amounts falling due within one year note

13 months to 31 January 2024
£
Accruals and deferred income 300
Other creditors 55
Total 355

COMMUNITY INTEREST ANNUAL REPORT

PUDSEY TOWN HALL CIC

Company Number: 14585876 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

We aim to manage the Town Hall Building to provide safe spaces for leisure, educational, social and business purposes. This helps generate and enshrine the Pudsey Community for the better.

Consultation with stakeholders

The Directors of Pudsey Town Hall maintain constant communication with Leeds City Council while lease negotiations are ongoing. The members of Pudsey community, as our other main stakeholders, are informed of our progress and asked for ideas for the use of the Town Hall. These communications are active, encouraging and definitely supportive of the aims of the Pudsey Town Hall CIC.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 September 2024

And signed on behalf of the board by:
Name: James Denton
Status: Director