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Company limited by guarantee

Company Registration Number:
04112002 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

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Contents of the Financial Statements

for the Period Ended 31 March 2023

Profit and loss
Balance sheet
Additional notes

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Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£
£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Administrative expenses: ( 13 ) ( 13 )
Operating profit(or loss): (13) (13)
Profit(or loss) before tax: (13) (13)
Profit(or loss) for the financial year: (13) (13)

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Balance sheet

As at 31 March 2023

Notes 2023 2022


£
£
Current assets
Cash at bank and in hand: 582 595
Total current assets: 582 595
Net current assets (liabilities): 582 595
Total assets less current liabilities: 582 595
Total net assets (liabilities): 582 595
Members' funds
Profit and loss account: 582 595
Total members' funds: 582 595

The notes form part of these financial statements

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Balance sheet statements

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 December 2023
and signed on behalf of the board by:

Name: Gill Atkinson
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 3