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REGISTERED NUMBER: 03034924 (England and Wales)














BRITISH ASSOCIATION OF WOMEN
ENTREPRENEURS

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2023






BRITISH ASSOCIATION OF WOMEN
ENTREPRENEURS (REGISTERED NUMBER: 03034924)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRITISH ASSOCIATION OF WOMEN
ENTREPRENEURS

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2023







DIRECTORS: T. Hine
L. Oliver
H.R. Ward



SECRETARY: T. Hine



REGISTERED OFFICE: 137, Station Road,
Chingford,
London
E4 6AG



REGISTERED NUMBER: 03034924 (England and Wales)



ACCOUNTANTS: Cobbin Floyd Ltd
t/a Findlay Wetherfield Scott & Co.,
Chartered Accountants
137, Station Road,
Chingford,
London
E4 6AG



BANKERS: National Westminster Bank plc.,
153, Putney High Street
London
SW15 1RX

BRITISH ASSOCIATION OF WOMEN
ENTREPRENEURS (REGISTERED NUMBER: 03034924)

BALANCE SHEET
30TH SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,201 2,201

CURRENT ASSETS
Cash at bank 8,803 7,272

CREDITORS
Amounts falling due within one year 5 336 330
NET CURRENT ASSETS 8,467 6,942
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,668

9,143

RESERVES
Income and expenditure account 10,668 9,143
10,668 9,143

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

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 surplus or deficit 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 29th February 2024 and were signed on its behalf by:




L. Oliver - Director



T. Hine - Director


BRITISH ASSOCIATION OF WOMEN
ENTREPRENEURS (REGISTERED NUMBER: 03034924)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

1. STATUTORY INFORMATION

British Association of Women Entrepreneurs 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income
The company exists as an association for women entrepreneurs. It is non-profit making and derives its income from its members and fund raising activities.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

No depreciation is provided on the trophies etc.


Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Office Trophies
equipment etc Totals
£    £    £   
Cost
At 1st October 2022
and 30th September 2023 465 2,200 2,665
Depreciation
At 1st October 2022
and 30th September 2023 464 - 464
Net book value
At 30th September 2023 1 2,200 2,201
At 30th September 2022 1 2,200 2,201

BRITISH ASSOCIATION OF WOMEN
ENTREPRENEURS (REGISTERED NUMBER: 03034924)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Accruals and deferred income 336 330

6. SHARE CAPITAL AND MEMBERS' LIABILITY

The company is limited by guarantee and does not have a share capital. In the event of a winding up, the liability of each member is limited to £10.