STOKE ORCHARD HUB LTD

Company limited by guarantee

Company Registration Number:
13256898 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

STOKE ORCHARD HUB LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STOKE ORCHARD HUB LTD

Company limited by guarantee

Company Information

for the Period Ended 31 August 2024




Registered office: Stoke Orchard Community Centre
Armstrong Road
Stoke Orchard
Cheltenham
Gloucestershire
GBR
GL52 7SB
Company Registration Number: 13256898 (England and Wales)

STOKE ORCHARD HUB LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 56,407 50,441
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 8,052
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 29,197 ) ( 24,676 )
Depreciation and Writeoffs ( 334 ) ( 379 )
Other charges ( 29,595 ) ( 35,639 )
Surplus or (Deficit) for Period ( 2,719 ) ( 2,201 )

STOKE ORCHARD HUB LTD

Company limited by guarantee

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 334 605
Current assets: 5,450 5,680
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 5,450 5,680
Total assets less current liabilities: 5,784 6,285
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 5,784 6,285
Reserves: 5,784 6,285

STOKE ORCHARD HUB LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: Heather Jane Webber
Status: Director

The notes form part of these financial statements

STOKE ORCHARD HUB LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

STOKE ORCHARD HUB LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No