1 January 2023 false No description of principal activity Taxfiler 2023.15 01919753business:CompanyLimitedByGuarantee2023-01-012023-12-31 019197532022-12-31 019197532023-01-012023-12-31 01919753business:AuditExemptWithAccountantsReport2023-01-012023-12-31 01919753business:FilletedAccounts2023-01-012023-12-31 019197532023-12-31 01919753business:Director22023-01-012023-12-31 01919753business:Director32023-01-012023-12-31 01919753business:Director42023-01-012023-12-31 01919753business:Director52023-01-012023-12-31 01919753business:Director62023-01-012023-12-31 01919753business:Director72023-01-012023-12-31 01919753business:RegisteredOffice2023-01-012023-12-31 019197532022-12-31 01919753core:WithinOneYear2023-12-31 01919753core:WithinOneYear2022-12-31 01919753core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 01919753core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 01919753core:PreviouslyStatedAmount2023-12-31 01919753core:PreviouslyStatedAmount2022-12-31 01919753business:SmallEntities2023-01-012023-12-31 01919753countries:EnglandWales2023-01-012023-12-31 01919753core:ComputerEquipment2023-01-012023-12-31 01919753core:ComputerEquipment2022-12-31 01919753core:ComputerEquipment2023-12-31 019197532022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 01919753 (England and Wales)
The British Reflexology Association Unaudited accounts for the year ended 31 December 2023
The British Reflexology Association Unaudited accounts Contents
Page
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The British Reflexology Association Company Information for the year ended 31 December 2023
Directors
Linda Carmina Gilling Nicola Margaret Hall Philippe Luc Mathon Sally Ann Price Angela Caroline Schroeder Roxanne Tracey Win
Company Number
01919753 (England and Wales)
Registered Office
Monks Orchard, Whitbourne Worcester WR6 5RB
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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The British Reflexology Association Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10 
12 
Current assets
Inventories
1,548 
1,766 
Debtors
150 
150 
Cash at bank and in hand
59,470 
61,584 
61,168 
63,500 
Creditors: amounts falling due within one year
(4,444)
(6,598)
Net current assets
56,724 
56,902 
Net assets
56,734 
56,914 
Reserves
Profit and loss account
56,734 
56,914 
Members' funds
56,734 
56,914 
For the year ending 31 December 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 26 March 2024 and were signed on its behalf by
Philippe Luc Mathon Director Company Registration No. 01919753
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The British Reflexology Association Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
The British Reflexology Association is a private company, limited by guarantee, registered in England and Wales, registration number 01919753. The registered office is Monks Orchard, Whitbourne, Worcester, WR6 5RB.
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:
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
396 
At 31 December 2023
396 
Depreciation
At 1 January 2023
384 
Charge for the year
2 
At 31 December 2023
386 
Net book value
At 31 December 2023
10 
At 31 December 2022
12 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
150 
150 
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The British Reflexology Association Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
360 
3,925 
Deferred income
4,084 
2,673 
4,444 
6,598 
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
Transactions with related parties
Honoraria was paid to the below individuals as follows: M C Langan £300 P Mathon £300 S Price £3000
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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