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
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
THE ROMANTIC NOVELISTS' ASSOCIATION
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
172,094
178,477
Creditors: amounts falling due within one year
(58,591)
(63,666)
Net current assets
134,413
119,791
Net assets
134,413
119,791
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
THE ROMANTIC NOVELISTS' ASSOCIATION
Notes to the Accounts
for the year ended 31 December 2021
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.
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.
The financial statements have been prepared under the historical cost convention, and presented in £ sterling.
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 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.
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
Deferred income
55,046
60,485
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).