REGISTERED NUMBER: |
BRITISH ASSOCIATION OF WOMEN |
ENTREPRENEURS |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH SEPTEMBER 2023 |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
t/a Findlay Wetherfield Scott & Co., |
Chartered Accountants |
137, Station Road, |
Chingford, |
London |
E4 6AG |
BANKERS: |
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 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account |
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. |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Plant and machinery etc | - |
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 |
Depreciation |
At 1st October 2022 |
and 30th September 2023 |
Net book value |
At 30th September 2023 |
At 30th September 2022 |
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 |
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. |