SUPPORT AND REGENERATE ENTERPRISE LIMITED

Company limited by guarantee

Company Registration Number:
04417748 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SUPPORT AND REGENERATE ENTERPRISE LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SUPPORT AND REGENERATE ENTERPRISE LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Director: David Smith
Secretary: Bernard Wale
Registered office: Fox Cottage 11
Main Street
Newthorpe
Nottingham
NG16 2EX
Company Registration Number: 04417748 (England and Wales)

SUPPORT AND REGENERATE ENTERPRISE LIMITED

Company limited by guarantee

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

L oans and support for micro businesses

Political and charitable donations

None

Company policy on the employment of disabled persons

We don't have any employees

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
David Smith

Secretary
Bernard Wale

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: David Smith
Status: Director

SUPPORT AND REGENERATE ENTERPRISE LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 457 483
Other charges ( 30 ) ( 1,078 )
Surplus or (Deficit) for Period 427 ( 595 )

SUPPORT AND REGENERATE ENTERPRISE LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 92,304 90,883
Net current assets (liabilities): 92,304 90,883
Total assets less current liabilities: 92,304 90,883
Total net assets (liabilities): 92,304 90,883
Reserves: 92,304 90,883

SUPPORT AND REGENERATE ENTERPRISE LIMITED

Company limited by guarantee

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: David Smith
Status: Director

The notes form part of these financial statements

SUPPORT AND REGENERATE ENTERPRISE LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

SUPPORT AND REGENERATE ENTERPRISE LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No