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Company limited by guarantee

Company Registration Number:
08260915 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

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Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

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Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

Miss K E Edwards
Mrs J P Morgan


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 October 2024

And signed on behalf of the board by:
Name: Mrs J P Morgan
Status: Director

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Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 323 382
Gross profit(or loss): 323 382
Administrative expenses: ( 1,336 ) ( 911 )
Operating profit(or loss): (1,013) (529)
Interest receivable and similar income: 572 71
Profit(or loss) before tax: (441) (458)
Profit(or loss) for the financial year: (441) (458)

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Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 38,118 38,559
Total current assets: 38,118 38,559
Creditors: amounts falling due within one year: 3 ( 373 ) ( 373 )
Net current assets (liabilities): 37,745 38,186
Total assets less current liabilities: 37,745 38,186
Total net assets (liabilities): 37,745 38,186
Members' funds
Profit and loss account: 37,745 38,186
Total members' funds: 37,745 38,186

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 December 2023 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 23 October 2024
and signed on behalf of the board by:

Name: Mrs J P Morgan
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 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

    The income is generated from public donations and fundraising and is recognised in the accounting period in which the funds are received.

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Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

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Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 373 373
Total 373 373