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Company registration number: 08374250
Lincoln & District Model Engineering Society
Company limited by guarantee
Unaudited filleted financial statements
31 January 2024
Lincoln & District Model Engineering Society
Company limited by guarantee
Contents
Statement of financial position and notes to the financial statements
Lincoln & District Model Engineering Society
Company limited by guarantee
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 45,957 50,181
_______ _______
Current assets 6,509 7,814
Net current assets 6,509 7,814
_______ _______
Total assets less current liabilities 52,466 57,995
Accruals and deferred income ( 474) ( 474)
_______ _______
Net assets 51,992 57,521
_______ _______
Capital and reserves 51,992 57,521
_______ _______
Notes to the financial statements
Lincoln & District Model Engineering Society
Company limited by guarantee
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2024 , and are signed on behalf of the board by:
Mr Roger Elliott
Director
Company registration number: 08374250
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Lincoln & District Model Engineering Society , 1A Bonington Road, Mapperley, Nottingham, NG3 5JR.