Company Registration No. 07307156 (England and Wales)
Networking Chandler's Ford
Unaudited accounts
for the year ended 31 August 2024
Networking Chandler's Ford
Unaudited accounts
Contents
Networking Chandler's Ford
Company Information
for the year ended 31 August 2024
Directors
Robert Dewing
Valerie Down
Company Number
07307156 (England and Wales)
Registered Office
36 Pemberton Road
Lyndhurst
Hampshire
SO43 7AN
Accountants
For and on Behalf of Tee Accounts Limited
Rosehill House
Bosinver Lane
Polgooth
PL26 7BA
Networking Chandler's Ford
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
3,346
3,737
Creditors: amounts falling due within one year
(636)
(732)
Net current assets
2,710
3,005
Profit and loss account
2,710
3,005
Members' funds
2,710
3,005
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 March 2025 and were signed on its behalf by
Robert Dewing
Director
Company Registration No. 07307156
Networking Chandler's Ford
Notes to the Accounts
for the year ended 31 August 2024
Networking Chandler's Ford is a private company, limited by guarantee, registered in England and Wales, registration number 07307156. The registered office is 36 Pemberton Road, Lyndhurst, Hampshire, SO43 7AN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
300
240
5
Company limited by guarantee
The company is limited by guarantee and has no authorised or issued share capital.
However, every member of the company undertakes to contribute such amount as may be required (not exceeding £1) to the company's assets if it should be wound up while he is a member or within one year after he ceases to be a member, for payment of the company's debts and liabilities contracted before he ceases to be a member, and of the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributors among themselves.
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).