NEEDWOOD FOREST SOARING LTD

Company limited by guarantee

Company Registration Number:
01475586 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

NEEDWOOD FOREST SOARING LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NEEDWOOD FOREST SOARING LTD

Company limited by guarantee

Company Information

for the Period Ended 29 February 2024




Registered office: Curzon Street Business Centre
Curzon Street
Burton-On-Trent
DE14 2DH
Company Registration Number: 01475586 (England and Wales)

NEEDWOOD FOREST SOARING LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 1,500 1,500
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 594 0
Cost of Materials ( 2,920 ) ( 2,902 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 4,414 ) ( 4,414 )
Other charges ( 60 ) ( 10 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 5,300 ) ( 5,826 )

NEEDWOOD FOREST SOARING LTD

Company limited by guarantee

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 28,488 32,902
Current assets: 175 1,061
Prepayments and accrued income: 198 198
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 373 1,259
Total assets less current liabilities: 28,861 34,161
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 28,861 34,161
Reserves: 28,861 34,161

NEEDWOOD FOREST SOARING LTD

Company limited by guarantee

Balance sheet continued

For the year ending 29 February 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 27 October 2024
And Signed On Behalf Of The Board By:

Name: Andrew John Davis
Status: Director

The notes form part of these financial statements

NEEDWOOD FOREST SOARING LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

NEEDWOOD FOREST SOARING LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No