WOODBRIDGE ART CLUB LTD

Company limited by guarantee

Company Registration Number:
14470270 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

WOODBRIDGE ART CLUB LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WOODBRIDGE ART CLUB LTD

Company limited by guarantee

Company Information

for the Period Ended 31 January 2025




Director: Jean Maxwell
John Ledgley
Linda Macfarlane
Shauna Charron
Des Willerton
Rosie Evans
Registered office: 50 Princes Street Ipswich Suffolk
50 Princes Street
Ipswich
Suffolk
England
IP1 1RJ
Company Registration Number: 14470270 (England and Wales)

WOODBRIDGE ART CLUB LTD

Company limited by guarantee

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The Company's principal activity during the period was to provide a club for amateur artists in the Woodbridge area.

Political and charitable donations

None

Company policy on the employment of disabled persons

We have no employees.

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Jean Maxwell
John Ledgley
Linda Macfarlane

The director(s) shown below were appointed to the company during the period
Shauna Charron
08 March 2024
Des Willerton
08 March 2024

The director(s) shown below resigned during the period
Rosie Evans
07 November 2024

This report was approved by the board of directors on 6 February 2025
And Signed On Behalf Of The Board By:

Name: Jean Maxwell
Status: Director

Name: John Ledgley
Status: Director

WOODBRIDGE ART CLUB LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2025


Notes

2025
£
15 months to
31 Jan 2024
£
Turnover 9,055 14,489
Cost of sales ( 0 ) ( 0 )
Gross surplus or (deficit) 9,055 14,489
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 11,566 ) ( 11,624 )
Other operating income 0 0
Operating surplus or (deficit) ( 2,511 ) 2,865
Interest Receivable and Similar Income 1,072 909
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax ( 1,439 ) 3,774
Tax on surplus - ( 717 )
Surplus or (deficit) for the period ( 1,439 ) 3,057

The notes form part of these financial statements

WOODBRIDGE ART CLUB LTD

Company limited by guarantee

Balance sheet

As at 31 January 2025


Notes

2025
£
15 months to
31 Jan 2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 38,686 42,128
Total current assets: 38,686 42,128
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 403 ) ( 1,552 )
Net current assets (liabilities): 38,283 40,576
Total assets less current liabilities: 38,283 40,576
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 38,283 40,576

The notes form part of these financial statements

WOODBRIDGE ART CLUB LTD

Company limited by guarantee

Balance sheet continued

As at 31 January 2025


Notes

2025
£
15 months to
31 Jan 2024
£
Reserves
Revaluation reserve: 8 0 0
Income and expenditure account 38,283 40,576
Members funds 38,283 40,576

For the year ending 31 January 2025 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 6 February 2025
And Signed On Behalf Of The Board By:

Name: Jean Maxwell
Status: Director

Name: John Ledgley
Status: Director

The notes form part of these financial statements

WOODBRIDGE ART CLUB LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 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

WOODBRIDGE ART CLUB LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    15 months to
    31 Jan 2024
    Average number of employees during the period 0 0

WOODBRIDGE ART CLUB LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

WOODBRIDGE ART CLUB LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Intangible assets

Other Total
Cost £ £
At 01 February 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2025 0 0
Amortisation
Amortisation at 01 February 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 January 2025 0 0
Net book value
Net book value at 31 January 2025 0 0
Net book value at 31 January 2024 0 0

We do not own any assets we rent space for sessions to take place for our Members to enjoy their art, but own no assets.

WOODBRIDGE ART CLUB LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 February 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2025 0 0
Depreciation
At 01 February 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 January 2025 0 0
Net book value
At 31 January 2025 0 0
At 31 January 2024 0 0

WOODBRIDGE ART CLUB LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due within one year note


2025
£
15 months to
31 Jan 2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 835
Taxation and social security 403 717
Accruals and deferred income 0 0
Other creditors 0 0
Total 403 1,552

Tax liability for period 8 Nov 2022 to 31st Jan 2023 £403

WOODBRIDGE ART CLUB LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2025

7.Creditors: amounts falling due after more than one year


2025
£
15 months to
31 Jan 2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

WOODBRIDGE ART CLUB LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2025

8. Revaluation reserve


2025
£
Balance at 01 February 2024 0
Surplus or deficit after revaluation 0
Balance at 31 January 2025 0