Ashbourne Allotment Association Limited 07710305 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of an allotment association Digita Accounts Production Advanced 6.30.9574.0 true 07710305 2024-01-01 2024-12-31 07710305 2024-12-31 07710305 bus:Micro-entities 2024-01-01 2024-12-31 07710305 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07710305 bus:FilletedAccounts 2024-01-01 2024-12-31 07710305 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07710305 bus:RegisteredOffice 2024-01-01 2024-12-31 07710305 bus:Director1 2024-01-01 2024-12-31 07710305 bus:Director2 2024-01-01 2024-12-31 07710305 bus:Director5 2024-01-01 2024-12-31 07710305 bus:Director7 2024-01-01 2024-12-31 07710305 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 07710305 countries:EnglandWales 2024-01-01 2024-12-31 07710305 2023-01-01 2023-12-31 07710305 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 07710305

Ashbourne Allotment Association Limited

trading as Ashbourne Allotment Association

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Ashbourne Allotment Association Limited

trading as Ashbourne Allotment Association

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ashbourne Allotment Association Limited

trading as Ashbourne Allotment Association

Company Information

Directors

Mr B Morrison

Mr M Hathaway

Mr J Scott

Mrs S Norton

Registered office

51 St. John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
Chartered Accountants
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Ashbourne Allotment Association Limited

trading as Ashbourne Allotment Association

(Registration number: 07710305)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

4,544

4,790

Current assets

7,779

3,525

Prepayments and accrued income

625

548

Net current assets

8,404

4,073

Total assets less current liabilities

12,948

8,863

Accruals and deferred income

(344)

(131)

 

12,604

8,732

Reserves

12,604

8,732

1

General information

The company is a company limited by guarantee incorporated in England and Wales registration number: 07710305.

The address of its registered office is:
51 St. John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the Board on 23 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial 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:

 

Ashbourne Allotment Association Limited

trading as Ashbourne Allotment Association

(Registration number: 07710305)
Balance Sheet as at 31 December 2024 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 May 2025 and signed on its behalf by:
 

.........................................
Mr M Hathaway
Director