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Company Limited by Guarantee |
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Company Limited by Guarantee |
Financial Statements |
Contents |
Page |
Directors' report |
1 |
Income statement |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 |
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Company Limited by Guarantee |
Directors' Report |
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(Appointed
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(Resigned
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Director |
Registered office: |
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Company Limited by Guarantee |
Income Statement |
2024 |
2023 |
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Note |
£ |
£ |
Turnover |
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------- |
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Gross profit |
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Administrative expenses |
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------- |
------- |
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Operating (loss)/profit |
(
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------- |
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(Loss)/profit before taxation |
(
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Tax on (loss)/profit |
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------ |
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(Loss)/profit for the financial year |
(
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Company Limited by Guarantee |
Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Profit and loss account |
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Members funds |
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Director |
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Company Limited by Guarantee |
Notes to the Financial Statements |
2024 |
2023 |
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£ |
£ |
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Corporation tax |
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Youth Fund balance |
1,003 |
1,338
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Deferred income on Sponsorship and Annual Dinner |
1,940
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700
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Other creditors |
– |
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