THE AMERICAN CIVIL WAR SOCIETY LIMITED

Company limited by guarantee

Company Registration Number:
02610962 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

THE AMERICAN CIVIL WAR SOCIETY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

THE AMERICAN CIVIL WAR SOCIETY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 September 2024




Director: Michael Bussey
Linda Reed
Catherine Claire Conyard
Glenn Gibson
Paul Michael Kennelly
Dr Francis Stephen Mair
Claire Michelle Morris
Ian David Morris
Darren Brennan Paul
Joseph Liam Reece Reed
Registered office: 159
Horsley Road
Washington
England
NE38 8HJ
Company Registration Number: 02610962 (England and Wales)

THE AMERICAN CIVIL WAR SOCIETY LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 September 2024

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

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Michael Bussey
Linda Reed
Catherine Claire Conyard
Glenn Gibson
Dr Francis Stephen Mair
Claire Michelle Morris
Ian David Morris
Joseph Liam Reece Reed

The director(s) shown below were appointed to the company during the period
Paul Michael Kennelly
07 April 2024
Darren Brennan Paul
02 December 2023

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Ian David Morris
Status: Director

THE AMERICAN CIVIL WAR SOCIETY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 16,944 14,743
Cost of Materials ( 3,612 ) ( 3,977 )
Depreciation and Writeoffs ( 310 ) ( 173 )
Other charges ( 8,904 ) ( 10,344 )
Tax on surplus ( 595 ) ( 0 )
Surplus or (Deficit) for Period 3,523 249

THE AMERICAN CIVIL WAR SOCIETY LIMITED

Company limited by guarantee

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 1,674 1,163
Current assets: 19,436 16,357
Creditors: amounts falling due within one year: ( 595 ) ( 528 )
Net current assets (liabilities): 18,841 15,829
Total assets less current liabilities: 20,515 16,992
Total net assets (liabilities): 20,515 16,992
Reserves: 20,515 16,992

THE AMERICAN CIVIL WAR SOCIETY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 September 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 18 October 2024
And Signed On Behalf Of The Board By:

Name: Ian David Morris
Status: Director

The notes form part of these financial statements

THE AMERICAN CIVIL WAR SOCIETY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 10

THE AMERICAN CIVIL WAR SOCIETY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No