BEDFORDSHIRE CRIMEBEAT LIMITED

Company limited by guarantee

Company Registration Number:
04016712 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

BEDFORDSHIRE CRIMEBEAT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes

BEDFORDSHIRE CRIMEBEAT LIMITED

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

The principal activity of the company in the period under review was that of a charity.

Political and charitable donations

The company made charitable donations and payments to charitable causes during the year totalling £1,460 (2023: Nil).



Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

C M Dolling
D M INskip
E Masih
A J Polhill


Secretary C J Davies

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 September 2024

And signed on behalf of the board by:
Name: C M Dolling
Status: Director

BEDFORDSHIRE CRIMEBEAT LIMITED

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 3,062 317
Gross profit(or loss): 3,062 317
Administrative expenses: ( 1,522 ) ( 2,449 )
Operating profit(or loss): 1,540 (2,132)
Profit(or loss) before tax: 1,540 (2,132)
Profit(or loss) for the financial year: 1,540 (2,132)

BEDFORDSHIRE CRIMEBEAT LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 48,943 47,403
Total current assets: 48,943 47,403
Net current assets (liabilities): 48,943 47,403
Total assets less current liabilities: 48,943 47,403
Total net assets (liabilities): 48,943 47,403
Members' funds
Profit and loss account: 48,943 47,403
Total members' funds: 48,943 47,403

The notes form part of these financial statements

BEDFORDSHIRE CRIMEBEAT LIMITED

Balance sheet statements

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 September 2024
and signed on behalf of the board by:

Name: C M Dolling
Status: Director

The notes form part of these financial statements

BEDFORDSHIRE CRIMEBEAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Accounting convention The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2005). They also include the results of the charity’s operations which are described in the Directors’ and Trustees’ Report, which are all continuing. Income The income from fundraising activities is shown gross, with the associated costs included in fundraising costs.

BEDFORDSHIRE CRIMEBEAT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0