REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 September 2023 |
for |
FREELANCER AND CONTRACTOR SERVICES |
ASSOCIATION LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30 September 2023 |
for |
FREELANCER AND CONTRACTOR SERVICES |
ASSOCIATION LIMITED |
FREELANCER AND CONTRACTOR SERVICES |
ASSOCIATION LIMITED (REGISTERED NUMBER: 06622024) |
Contents of the Financial Statements |
FOR THE YEAR ENDED 30 September 2023 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
FREELANCER AND CONTRACTOR SERVICES |
ASSOCIATION LIMITED |
Company Information |
FOR THE YEAR ENDED 30 September 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
4th Floor |
Radius House |
51 Clarendon Road |
Watford |
Hertfordshire |
WD17 1HP |
FREELANCER AND CONTRACTOR SERVICES |
ASSOCIATION LIMITED (REGISTERED NUMBER: 06622024) |
Abridged Balance Sheet |
30 September 2023 |
2023 | 2022 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
Tangible assets | 5 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Retained earnings |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
FREELANCER AND CONTRACTOR SERVICES |
ASSOCIATION LIMITED (REGISTERED NUMBER: 06622024) |
Abridged Balance Sheet - continued |
30 September 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
FREELANCER AND CONTRACTOR SERVICES |
ASSOCIATION LIMITED (REGISTERED NUMBER: 06622024) |
Notes to the Financial Statements |
FOR THE YEAR ENDED 30 September 2023 |
1. | STATUTORY INFORMATION |
Freelancer And Contractor Services Association Limited is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover and revenue reconginition |
Turnover is measured at the fair value of the consideration received, excluding Value Added Tax. Membership income is recognised systematically over the period to which it relates. Business partnership income is recognised systematically over the period to which it relates. Income related to the assessment of Members eligibility to join the association, or their compliance with code requirements is recognised when it becomes due in line with the conditions of membership. |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
Tangible fixed assets |
Computer equipment | - |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
FREELANCER AND CONTRACTOR SERVICES |
ASSOCIATION LIMITED (REGISTERED NUMBER: 06622024) |
Notes to the Financial Statements - continued |
FOR THE YEAR ENDED 30 September 2023 |
4. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 October 2022 |
and 30 September 2023 |
AMORTISATION |
At 1 October 2022 |
and 30 September 2023 |
NET BOOK VALUE |
At 30 September 2023 |
At 30 September 2022 |
5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 October 2022 |
Additions |
At 30 September 2023 |
DEPRECIATION |
At 1 October 2022 |
Charge for year |
At 30 September 2023 |
NET BOOK VALUE |
At 30 September 2023 |
At 30 September 2022 |