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BILLINGSHURST COMMUNITY PARTNERSHIP LIMITED - Company Information

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Company Registration Number:
05573204 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The BCP will work with other local groups and organisations on projects and events that encourage cross-generational participation and more social interaction within the community

Political and charitable donations

none

Company policy on the employment of disabled persons

We have the following policies: Equal Opportunity, Diversity, Vulnerable Adults, Child Protection,

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Denise Campbell
Gillian Knight
John Griffin
Carolyn Gibbs

This report was approved by the board of directors on 15 June 2023
And Signed On Behalf Of The Board By:

Name: Denise Campbell
Status: Director

Name: Gillian Knight
Status: Director

Income and Expenditure Account

for the Period Ended 31 March 2023

	2023 £	2022 £
Turnover	44,938	52,518
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 45,528 )	( 52,923 )
Tax on surplus	( 0 )	( 0 )
Surplus or (Deficit) for Period	( 590 )	( 405 )

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Fixed Assets:	0	0
Current assets:	26,599	27,149
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	26,599	27,149
Total assets less current liabilities:	26,599	27,149
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	26,599	27,149
Reserves:	26,599	27,149

Balance sheet continued

For the year ending 31 March 2023 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 15 June 2023
And Signed On Behalf Of The Board By:

Name: Denise Campbell
Status: Director

Name: Gillian Knight
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No

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