LEIGHTON LINSLADE AND DISTRICT CITIZENS ADVICE BUREAU

Company limited by guarantee

Company Registration Number:
05957866 (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

LEIGHTON LINSLADE AND DISTRICT CITIZENS ADVICE BUREAU

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LEIGHTON LINSLADE AND DISTRICT CITIZENS ADVICE BUREAU

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

The principle activity of the company in the period of review as the operation of a Citizens Advice in West Street Leighton Buzzard. Citizens Advice give free, independent and confidential advice to members of the public and are in a unique position to be able to campaign for change when social injustices arise.



Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Cherie Hall
Tara Wilmott
Douglas Leonard
Iain Holloway-McLean
Lynn Stuart
Ramin Esfahani
Joanna Matthews
Timothy Williams
Felicity Milne
Karina Burrowes


The directors shown below have held office during the period of
1 April 2023 to 31 July 2023

Olufunto Agbeniga
Gavin Finch


Secretary Timothy Williams

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 July 2024

And signed on behalf of the board by:
Name: Lynn Stuart
Status: Director

LEIGHTON LINSLADE AND DISTRICT CITIZENS ADVICE BUREAU

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 227,455 202,519
Cost of sales: ( 182,543 ) ( 171,799 )
Gross profit(or loss): 44,912 30,720
Operating profit(or loss): 44,912 30,720
Profit(or loss) before tax: 44,912 30,720
Profit(or loss) for the financial year: 44,912 30,720

LEIGHTON LINSLADE AND DISTRICT CITIZENS ADVICE BUREAU

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 2,929 2,286
Cash at bank and in hand: 219,013 188,024
Investments:   0 0
Total current assets: 221,942 190,310
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 7,950 ) ( 21,230 )
Net current assets (liabilities): 213,992 169,080
Total assets less current liabilities: 213,992 169,080
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): 213,992 169,080
Members' funds
Profit and loss account: 213,992 169,080
Total members' funds: 213,992 169,080

The notes form part of these financial statements

LEIGHTON LINSLADE AND DISTRICT CITIZENS ADVICE BUREAU

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.

This report was approved by the board of directors on 10 July 2024
and signed on behalf of the board by:

Name: Lynn Stuart
Status: Director

The notes form part of these financial statements

LEIGHTON LINSLADE AND DISTRICT CITIZENS ADVICE BUREAU

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

LEIGHTON LINSLADE AND DISTRICT CITIZENS ADVICE BUREAU

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 7 6

LEIGHTON LINSLADE AND DISTRICT CITIZENS ADVICE BUREAU

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Debtors

2024 2023
£ £
Trade debtors 2,929 2,286
Prepayments and accrued income 0 0
Other debtors 0 0
Total 2,929 2,286
Debtors due after more than one year: 0 0

LEIGHTON LINSLADE AND DISTRICT CITIZENS ADVICE BUREAU

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 4,903 2,895
Taxation and social security 3,047 2,835
Accruals and deferred income 0 0
Other creditors 0 15,500
Total 7,950 21,230