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COMPANY REGISTRATION NUMBER: 03037084
Chesterfield and District Model Engineering Society Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 December 2024
Chesterfield and District Model Engineering Society Limited
Company Limited by Guarantee
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
16,175
11,968
-------
-------
Current assets
32,537
39,649
Creditors: amounts falling due within one year
1,555
1,505
-------
-------
Net current assets
30,982
38,144
-------
-------
Total assets less current liabilities
47,157
50,112
Accruals and deferred income
528
504
-------
-------
46,629
49,608
-------
-------
Capital and reserves
46,629
49,608
-------
-------
Notes to the financial statements
1. Average number of employees
The average number of employees during the year was 0 (2023 - 0).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2025 , and are signed on behalf of the board by:
Mr D Wharmby
Mr P Wass
Director
Director
Company registration number: 03037084
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is The Clubhouse, Hady Hill, Chesterfield, Derbyshire, S41 0EE, England.