Company Registration No. 1200385 (England and Wales)
HARROGATE PHOENIX PLAYERS (CIO) ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2024
HARROGATE PHOENIX PLAYERS (CIO) ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2024
| CONTENTS | PAGE |
|---|---|
| Company information | 3 |
| Directors' report | 4 |
| Income statement | 5 |
| Statement of financial position | 6 |
| Detailed income statement | 7 |
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HARROGATE PHOENIX PLAYERS (CIO) COMPANY INFORMATION FOR THE YEAR ENDED 30 APRIL 2024
Directors
Company Number
Registered Office
Accountants
Mark Sowden Sharon Day Mark Barrett Sam McKenzie Leanne Ashton 1200385 (England and Wales) 15 Shortsill Lane Coneythorpe Knaresborough North Yorkshire HG5 0RL England Stephen Michael Day Nidd Business Services Ltd 20 Moorland View Harrogate North Yorkshire HG2 7EZ
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HARROGATE PHOENIX PLAYERS (CIO) DIRECTORS' REPORT FOR THE YEAR ENDED 30 APRIL 2024
The directors present their report and accounts for the year ended 30 April 2024.
Directors
The following directors held office during the whole of the period:
Mark Sowden Sharon Day Mark Barrett Sam McKenzie Leanne Ashton
Statement of directors' responsibilities
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:
-
select suitable accounting policies and then apply them consistently;
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make judgements and estimates that are reasonable and prudent;
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prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
............................................................................
Mark Sowden Director
Approved by the board on: 6 June 2024
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HARROGATE PHOENIX PLAYERS (CIO) INCOME STATEMENT FOR THE YEAR ENDED 30 APRIL 2024
| Turnover Other income Other charges Profit/(loss) |
2024 £ 40,341 7,129 (42,576) 4,894 |
2023 £ 24,073 - (27,838) |
|---|---|---|
| (3,765) |
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HARROGATE PHOENIX PLAYERS (CIO) STATEMENT OF FINANCIAL POSITION AS AT 30 APRIL 2024
| Current assets Prepayments and accrued income Net current assets Total assets less current liabilities Accruals and deferred income Net assets Reserves |
21,364 2,255 |
2024 £ 23,619 23,619 (1,040) 22,579 22,579 |
17,765 - |
2023 £ 17,765 |
|---|---|---|---|---|
| 17,765 (80) |
||||
| 17,685 | ||||
| 17,685 |
NOTES TO THE ACCOUNTS
1 Statutory information
Harrogate Phoenix Players (CIO) is a private company, limited by guarantee, registered in England and Wales, registration number 1200385. The registered office is 15 Shortsill Lane, Coneythorpe, Knaresborough, North Yorkshire, HG5 0RL, England.
2 Directors' advances, credit and guarantees
none
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 April 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 6 June 2024
Mark Sowden Director
Company Registration No. 1200385
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HARROGATE PHOENIX PLAYERS (CIO) DETAILED INCOME STATEMENT FOR THE YEAR ENDED 30 APRIL 2024
This schedule does not form part of the statutory accounts.
| This schedule does not form part of the statutory accounts. | ||
|---|---|---|
| Turnover Sales Other income Other operating income Other Rent Insurance Sundry expenses Accountancy fees Advertising and PR Other legal and professional Other direct costs Profit/(loss) on ordinary activities before taxation |
2024 £ 40,341 7,129 13,485 772 1,220 960 957 1,040 24,142 42,576 4,894 |
2023 £ 24,073 |
| - | ||
| 9,762 681 151 80 1,103 40 16,021 |
||
| 27,838 | ||
| (3,765) |
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