Company registration number:
10905508
Tickets for Good Foundation
Company limited by guarantee
Unaudited filleted financial statements
31 December 2024
Tickets for Good Foundation
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Tickets for Good Foundation
Company limited by guarantee
Directors and other information
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Directors |
Mr Stephen John Rimmer |
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Mr Daniel Butlin |
(Resigned 15 January 2024) |
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Company number |
10905508 |
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Registered office |
15 Paternoster Row |
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Sheffield |
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S1 2BX |
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Accountants |
RHJ Accountants Ltd |
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99 Parkway Avenue |
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Sheffield |
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S9 4WG |
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Tickets for Good Foundation
Company limited by guarantee
Statement of financial position
31 December 2024
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31/12/24 |
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31/08/23 |
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£ |
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£ |
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Current assets |
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1,118 |
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11,878 |
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Creditors: amounts falling due within one year |
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(
1,887) |
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3,821) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
769) |
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8,057 |
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_______ |
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Total assets less current liabilities |
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(
769) |
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8,057 |
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Creditors: amounts falling due after more than one year |
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(
4,490) |
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5,590) |
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Accruals and deferred income |
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(
760) |
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1,260) |
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Net (liabilities)/assets |
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(
6,019) |
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1,207 |
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Capital and reserves |
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(
6,019) |
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1,207 |
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Notes to the financial statements
Tickets for Good Foundation
Company limited by guarantee
Period ended 31 December 2024
1.
Going Concern
The Accounts have been prepared on the going concern basis. This is based on continued support of the director.
For the period 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 responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
15 September 2025
, and are signed on behalf of the board by:
Mr Stephen John Rimmer
Director
Company registration number:
10905508
The company is a private company limited by guarantee, registered in United Kingdom.