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Company Registration No. 12330102 (England and Wales)
Association Of Independent Celebrants Ltd Unaudited accounts for the year ended 31 March 2023
Association Of Independent Celebrants Ltd Unaudited accounts Contents
Page
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Association Of Independent Celebrants Ltd Company Information for the year ended 31 March 2023
Directors
Kevin Wayne EVANS David Cyril WYLIE Victoria Grace JEVONS Jeffrey Bramwell HEATON
Secretary
Kim Lorraine FRANKLIN
Company Number
12330102 (England and Wales)
Registered Office
39 Westfield Road Barton-Upon-Humber North Lincs DN18 5AA
Accountants
Turpin Accounting Services Building 56 Cubaroo Cirrus Way Brough East Yorkshire HU15 1XW
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Association Of Independent Celebrants Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
601 
576 
Current assets
Debtors
(8,594)
(6,533)
Cash at bank and in hand
53,436 
36,041 
44,842 
29,508 
Creditors: amounts falling due within one year
(4,747)
(3,110)
Net current assets
40,095 
26,398 
Net assets
40,696 
26,974 
Reserves
Profit and loss account
40,696 
26,974 
Members' funds
40,696 
26,974 
For the year ending 31 March 2023 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 3 October 2023 and were signed on its behalf by
Kevin Wayne EVANS Director Company Registration No. 12330102
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Association Of Independent Celebrants Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Association Of Independent Celebrants Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 12330102. The registered office is 39 Westfield Road, Barton-Upon-Humber, North Lincs, DN18 5AA.
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
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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,930 
Additions
1,101 
At 31 March 2023
3,031 
Depreciation
At 1 April 2022
1,354 
Charge for the year
1,076 
At 31 March 2023
2,430 
Net book value
At 31 March 2023
601 
At 31 March 2022
576 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(8)
159 
Accrued income and prepayments
(8,586)
(6,692)
(8,594)
(6,533)
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Association Of Independent Celebrants Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
849 
1,077 
Taxes and social security
3,875 
1,133 
Other creditors
23 
- 
Accruals
- 
900 
4,747 
3,110 
7
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.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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