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Company Registration No. 11109647 (England and Wales)
THE ROMANTIC NOVELISTS' ASSOCIATION Unaudited accounts for the year ended 31 December 2021
THE ROMANTIC NOVELISTS' ASSOCIATION Unaudited accounts Contents
Page
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THE ROMANTIC NOVELISTS' ASSOCIATION Company Information for the year ended 31 December 2021
Directors
CLARE MARY FLYNN SUSAN TRACEY MERRITT JEAN WOOLMER
Secretary
ALISON CLARE GRUGEON
Company Number
11109647 (England and Wales)
Registered Office
111 WOLSEY DRIVE KINGSTON SURREY KT2 5DR UK
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THE ROMANTIC NOVELISTS' ASSOCIATION Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
20,910 
4,980 
Cash at bank and in hand
172,094 
178,477 
193,004 
183,457 
Creditors: amounts falling due within one year
(58,591)
(63,666)
Net current assets
134,413 
119,791 
Net assets
134,413 
119,791 
Reserves
Profit and loss account
134,413 
119,791 
Members' funds
134,413 
119,791 
For the year ending 31 December 2021 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2022 and were signed on its behalf by
JEAN WOOLMER Director Company Registration No. 11109647
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THE ROMANTIC NOVELISTS' ASSOCIATION Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
THE ROMANTIC NOVELISTS' ASSOCIATION is a private company, limited by guarantee, registered in England and Wales, registration number 11109647. The registered office is 111 WOLSEY DRIVE, KINGSTON, SURREY, KT2 5DR, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
Company information
The Romantic Novelists' Association Limited ia a private company limited by guarantee incorporated in England and Wales.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The financial statements have been prepared under the historical cost convention, and presented in £ sterling.
Going concern
The directors have considered the effect of the Covid-19 outbreak. The outbreak has caused some disruption to the company's operations during the year and has prevented many of the usual in-person events from going ahead. However the directors are confident that the company has adequate resources to continue as a going concern for a period of at least twelve months from the date of approval of these financial statements. The directors have therefore continued to adopt the going concern basis in these financial statements.
Income and expenditure
Income and expenses are included in the financial statements as they become receivable or due. Expenses include VAT where applicable as the company is not registered for VAT.
Taxation
The company is exempt from corporation tax, being a company not carrying on a business for the purposes of making a profit.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
20,910 
4,980 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
- 
15 
Accruals
3,545 
3,166 
Deferred income
55,046 
60,485 
58,591 
63,666 
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THE ROMANTIC NOVELISTS' ASSOCIATION Notes to the Accounts for the year ended 31 December 2021
6
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.
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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