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Company Registration No. 11077763 (England and Wales)
Sirhowy Community Centre Limited Unaudited accounts for the year ended 30 November 2024
Sirhowy Community Centre Limited Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
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Sirhowy Community Centre Limited Company Information for the year ended 30 November 2024
Directors
Ellen Louise Jones Hazel Janet Jones Elaine Llewellyn
Secretary
Ellen Louise Jones
Company Number
11077763 (England and Wales)
Registered Office
Sirhowy Community Centre King Street Tredegar Blaenau Gwent NP22 4PQ Wales
Accountants
XAU Accountancy 41 Brynglas Hollybush Cwmbran Torfaen NP44 7LH
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Sirhowy Community Centre Limited Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
- 
250 
Current assets
63,115 
55,430 
Net current assets
63,115 
55,430 
Total assets less current liabilities
63,115 
55,680 
Net assets
63,115 
55,680 
Reserves
63,115 
55,680 
NOTES TO THE ACCOUNTS
1 Statutory information
Sirhowy Community Centre Limited is a private company, limited by guarantee, registered in England and Wales, registration number 11077763. The registered office is Sirhowy Community Centre, King Street, Tredegar, Blaenau Gwent, NP22 4PQ, Wales.
2 Directors' advances, credit and guarantees
The company is limited by guarantee of members and does not have share capital. The liability of members is limited to £1.
3 Guarantees and other financial commitments
Surplus funds are re-invested for the benefit of the local community. Surplus funds are not distributed to members.
4 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 January 2025
Ellen Louise Jones Director Company Registration No. 11077763
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