ALWINTON BORDER SHEPHERDS SHOW

Company limited by guarantee

Company Registration Number:
11597456 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ALWINTON BORDER SHEPHERDS SHOW

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALWINTON BORDER SHEPHERDS SHOW

Company limited by guarantee

Company Information

for the Period Ended 31 January 2025




Registered office: Glencroft
Netherton
Morpeth
Northumberland
GBR
NE65 7HD
Company Registration Number: 11597456 (England and Wales)

ALWINTON BORDER SHEPHERDS SHOW

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 40,352 46,914
Other Income 551 32
Other charges ( 38,477 ) ( 38,946 )
Surplus or (Deficit) for Period 2,426 8,000

ALWINTON BORDER SHEPHERDS SHOW

Company limited by guarantee

Balance sheet

As at 31 January 2025


2025
£

2024
£
Current assets: 67,271 66,365
Net current assets (liabilities): 67,271 66,365
Total assets less current liabilities: 67,271 66,365
Creditors: amounts falling due after more than one year: ( 58,223 ) ( 58,223 )
Total net assets (liabilities): 9,048 8,142
Reserves: 9,048 8,142

ALWINTON BORDER SHEPHERDS SHOW

Company limited by guarantee

Balance sheet continued

For the year ending 31 January 2025 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 29 October 2025
And Signed On Behalf Of The Board By:

Name: Janice Henderson
Status: Director

The notes form part of these financial statements

ALWINTON BORDER SHEPHERDS SHOW

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

ALWINTON BORDER SHEPHERDS SHOW

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No