Byrne Avenue Trust 09919384 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is operation of sports facilities and community support services Digita Accounts Production Advanced 6.30.9574.0 true 09919384 2024-01-01 2024-12-31 09919384 2024-12-31 09919384 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09919384 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 09919384 bus:Micro-entities 2024-01-01 2024-12-31 09919384 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09919384 bus:FilletedAccounts 2024-01-01 2024-12-31 09919384 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09919384 bus:RegisteredOffice 2024-01-01 2024-12-31 09919384 bus:Chairman 2024-01-01 2024-12-31 09919384 bus:Director4 2024-01-01 2024-12-31 09919384 bus:Director7 2024-01-01 2024-12-31 09919384 bus:Director8 2024-01-01 2024-12-31 09919384 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 09919384 bus:Agent1 2024-01-01 2024-12-31 09919384 countries:England 2024-01-01 2024-12-31 09919384 2023-01-01 2023-12-31 09919384 2023-12-31 09919384 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09919384 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 09919384

Byrne Avenue Trust

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Byrne Avenue Trust

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Byrne Avenue Trust

Company Information

Chairman

Mr Peter Sherlock

Directors

Kevin Ward

Janet Kiermasz

Mr Benjamin Johns

Registered office

Byrne Avenue Baths
Byrne Avenue
Birkenhead
Merseyside
CH42 4PQ

Accountants

Ron Welsh & Co Mannamead
Church Lane
Neston
Cheshire
CH64 9US

 

Byrne Avenue Trust

(Registration number: 09919384)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

617,098

612,458

Current assets

22,476

14,439

Creditors: Amounts falling due within one year

(6,070)

(11,092)

Net current assets

16,406

3,347

Total assets less current liabilities

633,504

615,805

Creditors: Amounts falling due after more than one year

(32,392)

(33,277)

Accruals and deferred income

(11,396)

(700)

 

589,716

581,828

Reserves

589,716

581,828

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Byrne Avenue Baths
Byrne Avenue
Birkenhead
Merseyside
CH42 4PQ
England

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

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

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:

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.

 

Byrne Avenue Trust

(Registration number: 09919384)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 September 2025 and signed on its behalf by:
 

.........................................
Mr Peter Sherlock
Chairman