Northenden Neighbourhood Forum Ltd. Filleted Accounts Cover
Northenden Neighbourhood Forum Ltd.
Company No. 09449323
Information for Filing with The Registrar
29 February 2024
Northenden Neighbourhood Forum Ltd. Directors Report Registrar
The Directors present their report and the accounts for the year ended 29 February 2024.
Principal activities
The principal activity of the company during the year under review was community group.
Directors
The Directors who served at any time during the year were as follows:
C. Jerram
G. Johnson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
G. Johnson
Director
05 November 2024
Northenden Neighbourhood Forum Ltd. Balance Sheet Registrar
at
29 February 2024
Company No.
09449323
Notes
2024
2023
£
£
Current assets
Cash at bank and in hand
3,0593,431
3,0593,431
Creditors: Amount falling due within one year
3
(480)
(540)
Net current assets
2,5792,891
Total assets less current liabilities
2,5792,891
Net assets
2,5792,891
Reserves
Income and expenditure account
2,5792,891
Total equity
2,5792,891
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 29 February 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
Approved by the board on 05 November 2024 and signed on its behalf by:
G. Johnson
Director
05 November 2024
Northenden Neighbourhood Forum Ltd. Notes to the Accounts Registrar
for the year ended 29 February 2024
1
General information
Northenden Neighbourhood Forum Ltd. is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is: 09449323
Its registered office is:
30 Bronington Close
Manchester
M22 4QZ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
480540
480540
4
Reserves
Income and expenditure account - includes all current and prior period retained surpluses and deficits.
Northenden Neighbourhood Forum Ltd.0944932329 February 202401 March 2023false05 November 2024BTCSoftware AP Solution 2024 11.1.0311.1.03true094493232023-03-012024-02-29094493232024-02-29094493232023-02-2809449323core:WithinOneYear2024-02-2909449323core:WithinOneYear2023-02-2809449323core:RetainedEarningsAccumulatedLosses2024-02-2909449323core:RetainedEarningsAccumulatedLosses2023-02-2809449323countries:UnitedKingdom2023-03-012024-02-2909449323bus:RegisteredOffice2023-03-012024-02-29094493232022-03-012023-02-2809449323core:RetainedEarningsAccumulatedLosses2023-03-012024-02-29094493232023-03-0109449323bus:SmallEntities2023-03-012024-02-2909449323bus:FullAccounts2023-03-012024-02-2909449323bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2909449323bus:Director22023-03-012024-02-2909449323bus:CompanyLimitedByGuarantee2023-03-012024-02-29iso4217:GBPxbrli:pure