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ACCOUNTS |
FOR THE YEAR ENDED 31/07/2024 |
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DIRECTORS |
N Blandford |
S Chadd (Appointed 5 September 2023) |
R Holland-Berry (Appointed 5 September 2023) |
R W Jordan (Appointed 5 September 2023) |
M J Standage (Appointed 25 October 2023) |
D J Brixey (Resigned 5 September 2023) |
H L May (Resigned 3 September 2023) |
P T S McGinn (Resigned 5 September 2023) |
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SECRETARY |
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REGISTERED OFFICE |
29 Pitts Road |
Headington |
Oxford |
OX3 8BA |
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COMPANY DETAILS |
Private company limited by guarantee registered in EW - England and Wales, registered number 04662488 |
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ACCOUNTANTS |
DBR Accounts Ltd |
Association of Chartered Certified Accountants |
1 Station Court |
Station Approach |
Wickford |
Essex |
SS11 7AT |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
| | Notes | | | | £ | | | | £ |
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CURRENT ASSETS | | | | | | | | | | |
Debtors | | 3 | | 1,016 | | | | 3,031 | | |
Cash at bank and in hand | | | | 31,333 | | | | 44,449 | | |
| | | | 32,349 | | | | 47,480 | | |
CREDITORS: Amounts falling due within one year | | 4 | | 720 | | | | 630 | | |
NET CURRENT ASSETS | | | | | | 31,629 | | | | 46,850 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 31,629 | | | | 46,850 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Profit and loss account | | | | | | 31,629 | | | | 46,850 |
SHAREHOLDERS' FUNDS | | | | | | 31,629 | | | | 46,850 |
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For the year ending 31/07/2024 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. |
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. |
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Approved by the board on 07/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
R W Jordan (Appointed 5 September 2023) | | | | | | | | | | |
Director | | | | | | | | | | |
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