Northallerton BID Company Limited 10783566 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is General public administration activities. Digita Accounts Production Advanced 6.30.9574.0 true 10783566 2023-04-01 2024-03-31 10783566 2024-03-31 10783566 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10783566 bus:Micro-entities 2023-04-01 2024-03-31 10783566 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10783566 bus:FullAccounts 2023-04-01 2024-03-31 10783566 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10783566 bus:RegisteredOffice 2023-04-01 2024-03-31 10783566 bus:Director10 2023-04-01 2024-03-31 10783566 bus:Director3 2023-04-01 2024-03-31 10783566 bus:Director4 2023-04-01 2024-03-31 10783566 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 10783566 countries:EnglandWales 2023-04-01 2024-03-31 10783566 2022-04-01 2023-03-31 10783566 2023-03-31 10783566 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Company Registration No: 10783566 (England and Wales)

Northallerton BID Company Limited

(A company limited by guarantee)

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Northallerton BID Company Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Northallerton BID Company Limited

(Registration number: 10783566)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,653

389

Current assets

80,779

120,414

Prepayments and accrued income

29,293

25,030

Creditors: Amounts falling due within one year

(24,477)

(26,241)

Net current assets

85,595

119,203

Total assets less current liabilities

87,248

119,592

Accruals and deferred income

(870)

(1,612)

 

86,378

117,980

Reserves

86,378

117,980

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Office 19, Block C 1852 Wing 10
Treadmills
Crosby Road
Northallerton
North Yorkshire
DL6 1AU

These financial statements were authorised for issue by the Board on 30 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2023 - 13).

 

Northallerton BID Company Limited

(Registration number: 10783566)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 September 2024 and signed on its behalf by:
 

.........................................

Mrs N L Burton
Director

.........................................

Mrs J A Hutson
Director

.........................................

Mrs J S Dyke
Director