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REGISTERED NUMBER: 13462907 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

YOUTHABILITY YOUTH SERVICES & WALNEY
COMMUNITY CENTRE

YOUTHABILITY YOUTH SERVICES & WALNEY
COMMUNITY CENTRE (REGISTERED NUMBER: 13462907)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


YOUTHABILITY YOUTH SERVICES & WALNEY
COMMUNITY CENTRE

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mr C Backhouse
Ms C Corkill
Mrs L Irving
Mr J A Mark



SECRETARY: Mr L McLeese



REGISTERED OFFICE: Walney Community Centre
Central Drive
Barrow in Furness
Cumbria
LA14 3HY



REGISTERED NUMBER: 13462907 (England and Wales)



ACCOUNTANTS: J F Hornby & Co
Chartered Accountants
The Tower
Daltongate Business Centre
Daltongate
Ulverston
Cumbria
LA12 7AJ



BANKERS: National Westminster Bank plc
113 Dalton Road
Barrow-in-Furness
Cumbria
LA14 1WY

YOUTHABILITY YOUTH SERVICES & WALNEY
COMMUNITY CENTRE (REGISTERED NUMBER: 13462907)

ABRIDGED BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,686 4,437

CURRENT ASSETS
Debtors 1,515 -
Cash at bank 71,734 52,908
73,249 52,908
CREDITORS
Amounts falling due within one year 51,207 48,463
NET CURRENT ASSETS 22,042 4,445
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,728

8,882

RESERVES
Income and expenditure account 28,728 8,882
28,728 8,882

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by:




Mr C Backhouse - Director


YOUTHABILITY YOUTH SERVICES & WALNEY
COMMUNITY CENTRE (REGISTERED NUMBER: 13462907)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

YouthAbility Youth Services & Walney Community Centre is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Computer equipment - 33% on cost

Government grants
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the company will comply with conditions attaching to them and the grants will be received using the accrual model.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023 9,721
Additions 7,524
At 30 June 2024 17,245
DEPRECIATION
At 1 July 2023 5,284
Charge for year 5,275
At 30 June 2024 10,559
NET BOOK VALUE
At 30 June 2024 6,686
At 30 June 2023 4,437