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Company Registration No. 11077903 (England and Wales)
Durham Miners' Association Unaudited accounts for the year ended 31 March 2024
Durham Miners' Association Company Information for the year ended 31 March 2024
Directors
L Claughan S Musgrove S Guy
Company Number
11077903 (England and Wales)
Registered Office
THE MINERS' HALL FLASS STREET DURHAM ENGLAND DH1 4BE ENGLAND
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Durham Miners' Association Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,767 
7,018 
Current assets
Debtors
- 
7,489 
Cash at bank and in hand
40,410 
53,906 
40,410 
61,395 
Creditors: amounts falling due within one year
(38,255)
(27,225)
Net current assets
2,155 
34,170 
Total assets less current liabilities
5,922 
41,188 
Creditors: amounts falling due after more than one year
(37,550)
(51,300)
Net liabilities
(31,628)
(10,112)
Reserves
Profit and loss account
(31,628)
(10,112)
Members' funds
(31,628)
(10,112)
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2024 and were signed on its behalf by
S Guy Director Company Registration No. 11077903
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Durham Miners' Association Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Durham Miners' Association is a private company, limited by guarantee, registered in England and Wales, registration number 11077903. The registered office is THE MINERS' HALL, FLASS STREET, DURHAM, ENGLAND, DH1 4BE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Over 3 Years
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Durham Miners' Association Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
15,884 
Additions
502 
At 31 March 2024
16,386 
Depreciation
At 1 April 2023
8,866 
Charge for the year
3,753 
At 31 March 2024
12,619 
Net book value
At 31 March 2024
3,767 
At 31 March 2023
7,018 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
7,489 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,000 
15,000 
Other creditors
21,815 
8,357 
Accruals
1,440 
3,868 
38,255 
27,225 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,550 
51,300 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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