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| Unaudited Accounts | ||
| for the year ended | ||
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Balance Sheet as at |
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| Notes |
2024 £ |
2023 £ |
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| Current assets | |||||
| Debtors | 3 |
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| Cash at bank and in hand |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year | 4 | ( |
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| Net current assets / (liabilities) |
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| Total assets less current liabilities |
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| Provisions for liabilities | ( |
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| Accruals and deferred income | ( |
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| Total net assets (liabilities) |
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| Profit and loss account |
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| Members' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr M Clist
Director
Approved by the board on
Company Number: 06362442 (a Private company limited by guarantee exempt under section 60 registered in England and Wales)
Registered Office:
Sentinel House Ancells Business Park
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Going concern basis | |
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| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
| Tangible fixed assets depreciation policy | |
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| 2. | Employees | |||
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| 2024 | 2023 | |||
| Average number of employees during the period |
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Other employment information
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| 3. | Debtors | |||
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| 2024 | 2023 | |||
| £ | £ | |||
| Trade debtors |
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Of the above, the following are due in more than one year |
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| £ | £ | |||
| Trade debtors |
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| 4. | Creditors: amounts falling due within one year | |||
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| 2024 | 2023 | |||
| £ | £ | |||
| Trade creditors |
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| Taxation & social security |
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( |
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( |
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