Camborne School of Mines Association Ltd 11404520 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Alumni association Digita Accounts Production Advanced 6.30.9574.0 true 11404520 2023-06-01 2024-05-31 11404520 2024-05-31 11404520 bus:Director2 2024-05-31 11404520 bus:Director3 2024-05-31 11404520 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11404520 bus:Micro-entities 2023-06-01 2024-05-31 11404520 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11404520 bus:FilletedAccounts 2023-06-01 2024-05-31 11404520 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11404520 bus:RegisteredOffice 2023-06-01 2024-05-31 11404520 bus:Director1 2023-06-01 2024-05-31 11404520 bus:Director2 2023-06-01 2024-05-31 11404520 bus:Director3 2023-06-01 2024-05-31 11404520 bus:Director4 2023-06-01 2024-05-31 11404520 bus:Director5 2023-06-01 2024-05-31 11404520 bus:Director6 2023-06-01 2024-05-31 11404520 bus:Director8 2023-06-01 2024-05-31 11404520 bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 11404520 countries:England 2023-06-01 2024-05-31 11404520 2022-06-01 2023-05-31 11404520 2023-05-31 11404520 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11404520

Camborne School of Mines Association Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Camborne School of Mines Association Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Camborne School of Mines Association Ltd

Company Information

Directors

Dr Carol Elizabeth Richards

Mr Martijn Mannot-Russell

Roy John Coates

Dr Andrew Wetherelt

Emma Kinder Priestley

Mr Kim Moreton

Registered office

Penryn Campus
Penryn
FALMOUTH
Cornwall
TR10 9FE

 

Camborne School of Mines Association Ltd

Directors' Report for the Year Ended 31 May 2024

The directors present their report and the financial statements for the year ended 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Dr Carol Elizabeth Richards

Mr Martijn Mannot-Russell (appointed 6 July 2023)

Dr Alastair James Cornah (ceased 31 January 2024)

Roy John Coates

Dr Andrew Wetherelt

Emma Kinder Priestley

Mr Kim Moreton

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 20 December 2024 and signed on its behalf by:


Dr Carol Elizabeth Richards
Director


Mr Kim Moreton
Director

 

Camborne School of Mines Association Ltd

(Registration number: 11404520)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

419

579

Current assets

40,007

31,971

Creditors: Amounts falling due within one year

(6,096)

(3,957)

Net current assets

33,911

28,014

Total assets less current liabilities

34,330

28,593

Accruals and deferred income

(3,512)

(3,386)

 

30,818

25,207

Reserves

30,818

25,207

1

General information

The company is a company limited by guarantee, incorporated in England, 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:
Penryn Campus
Penryn
FALMOUTH
Cornwall
TR10 9FE
United Kingdom

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 0 (2023 - 0).

For the financial year ending 31 May 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.

 

Camborne School of Mines Association Ltd

(Registration number: 11404520)
Balance Sheet as at 31 May 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 December 2024 and signed on its behalf by:
 

Dr Carol Elizabeth Richards
Director

Mr Kim Moreton
Director