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Company limited by guarantee

Company Registration Number:
04191320 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

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Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Balance sheet notes

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Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 357,249 367,017
Total fixed assets: 357,249 367,017
Current assets
Debtors: 4 2,699 5,753
Cash at bank and in hand: 484,508 522,033
Total current assets: 487,207 527,786
Prepayments and accrued income: 3,072 3,651
Creditors: amounts falling due within one year: 5 ( 2,774 ) ( 1,831 )
Net current assets (liabilities): 487,505 529,606
Total assets less current liabilities: 844,754 896,623
Accruals and deferred income: ( 6,901 ) ( 11,770 )
Total net assets (liabilities): 837,853 884,853
Members' funds
Profit and loss account: 837,853 884,853
Total members' funds: 837,853 884,853

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 March 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 October 2024
and signed on behalf of the board by:

Name: Ian Reeves
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 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

    Tangible fixed assets depreciation policy

    Fixed assets are initially recorded at their cost (capitalised) and gradually reduced in value over their estimated useful economic lives through depreciation or amortization, resulting in their estimated residual value at the end of their useful lives.

    Other accounting policies

    Grant income recognition Allocation and analysis of resources used Charity Funds

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Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 16 19

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Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 496,269 44,220 540,489
Additions
Disposals
Revaluations
Transfers
At 31 March 2024 496,269 44,220 540,489
Depreciation
At 1 April 2023 141,351 32,121 173,472
Charge for year 4,333 5,435 9,768
On disposals
Other adjustments
At 31 March 2024 145,684 37,556 183,240
Net book value
At 31 March 2024 350,585 6,664 357,249
At 31 March 2023 354,918 12,099 367,017

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Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Trade debtors 2,699 5,753
Other debtors 0 0
Total 2,699 5,753

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Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 2,774 1,831
Total 2,774 1,831