NORTH HINKSEY PARISH PUBLICATIONS LIMITED

Company limited by guarantee

Company Registration Number:
05609535 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

NORTH HINKSEY PARISH PUBLICATIONS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NORTH HINKSEY PARISH PUBLICATIONS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 November 2024




Director: J Bartlam
J Bolder
J Clements
M Cockman
L Kunzemann
A G MacKeith
Registered office: 19
Raleigh Park Road
Oxford
OX2 9AZ
Company Registration Number: 05609535 (England and Wales)

NORTH HINKSEY PARISH PUBLICATIONS LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The publication of the Botley community newsletter called 'The Sprout'

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
J Bartlam
J Bolder
J Clements
M Cockman
A G MacKeith

The director(s) shown below were appointed to the company during the period
L Kunzemann
15 January 2024

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: A G MacKeith
Status: Director

NORTH HINKSEY PARISH PUBLICATIONS LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 12,935 13,118
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 12,476 ) ( 13,340 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on surplus ( 45 ) ( 0 )
Surplus or (Deficit) for Period 414 ( 222 )

NORTH HINKSEY PARISH PUBLICATIONS LIMITED

Company limited by guarantee

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 9,784 8,848
Creditors: amounts falling due within one year: ( 7,688 ) ( 7,167 )
Net current assets (liabilities): 2,096 1,681
Total assets less current liabilities: 2,096 1,681
Creditors: amounts falling due after more than one year: ( 45 ) ( 44 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,051 1,637
Reserves: 2,051 1,637

NORTH HINKSEY PARISH PUBLICATIONS LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: A G MacKeith
Status: Director

The notes form part of these financial statements

NORTH HINKSEY PARISH PUBLICATIONS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 0

NORTH HINKSEY PARISH PUBLICATIONS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No