Company registration number 12282714 (England and Wales)
ORDINARY GLORY
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
ORDINARY GLORY
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3
ORDINARY GLORY
COMPANY INFORMATION
Directors
Ms A Hailwood
Mr M Britton
Mr M T Morris
Mr T H Thorlby
(Appointed 18 January 2024)
Secretary
Mr T H Thorlby
Company number
12282714
Registered office
15 Pennine Close
Horwich
Bolton
Lancashire
BL6 7HN
Accountants
Theataccounts Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
ORDINARY GLORY
ENTERTAINMENT ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ORDINARY GLORY FOR THE YEAR ENDED 5 APRIL 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ordinary Glory for the year ended 5 April 2024 which comprise, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
It is your duty to ensure that Ordinary Glory has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and surplus of Ordinary Glory. You consider that Ordinary Glory is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ordinary Glory. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Please note £14,289.00 of grants received in the accounting period and deferred grants from last year have been deferred to future accounting periods when the funds from the grants are utilised.
Theataccounts Limited
20 December 2024
Entertainment Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
ORDINARY GLORY
BALANCE SHEET
AS AT 5 APRIL 2024
05 April 2024
- 2 -
2024
2023
Notes
£
£
£
£
Current assets
Cash at bank and in hand
15,793
10,018
Creditors: amounts falling due within one year
3
(16,354)
(11,551)
Net current liabilities
(561)
(1,533)
Reserves
Income and expenditure account
(561)
(1,533)
Members' funds
(561)
(1,533)
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
For the financial year ended 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 20 December 2024 and are signed on its behalf by:
Mr T H Thorlby
Director
Company registration number 12282714 (England and Wales)
ORDINARY GLORY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
- 3 -
1
Accounting policies
Company information
Ordinary Glory is a private company limited by guarantee incorporated in England and Wales. The registered office is 15 Pennine Close, Horwich, Bolton, Lancashire, BL6 7HN.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
1.2
Income and expenditure
Income and expenses are included in the financial statements as they become receivable or due.
Expenses include VAT where applicable as the company cannot reclaim it.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
4
3
3
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
16,354
11,551
4
Members' liability
The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.