Reigate Business Guild
Reigate Business Guild
Registered number: 02817051
Unaudited Financial Statements
For The Year Ended
31 December 2022
Reigate Business Guild
Unaudited Financial Statements
For The Year Ended
31 December 2022
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Page 1
Reigate Business Guild
Balance Sheet
As At
31 December 2022
Balance Sheet
Registered number:
02817051
For the year ending 31 December 2022 the company was entitled to exemption from audit 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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Income and Expenditure Account |
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MEMBERS' FUNDS | 36,565 | 47,861 | |||
On behalf of the board
Director
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Reigate Business Guild
Notes to the Financial Statements
For The Year Ended
31 December 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2.
Turnover
Membership income
Turnover includes amounts receivable from members in respect of annual membership fees.
Event income
Turnover includes income raised from holding annual events on behalf of the membership and is recorded on a receivable basis.
Grant and sponsorship income
Grant and sponsorship income included within turnover is recorded on a received basis.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2021: 7)
3.
Debtors
2022 | 2021 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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4.
Creditors: Amounts Falling Due Within One Year
2022 | 2021 | ||
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£ | £ | ||
Trade creditors |
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Other creditors |
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5.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6.
General Information
Reigate Business Guild
is a private company, limited by guarantee, incorporated in England & Wales, registered number
02817051
. The registered office is 40 West Street, Reigate, Surrey, RH2 9BT.
Page 2