Company registration number 00906606 (England and Wales)
THE INSTITUTE OF AGRICULTURAL SECRETARIES AND ADMINISTRATORS LIMITED
COMPANY LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
THE INSTITUTE OF AGRICULTURAL SECRETARIES AND ADMINISTRATORS LIMITED
COMPANY LIMITED BY GUARANTEE
COMPANY INFORMATION
Directors
Miss E L Powell
Mrs L J Briggs
Mrs K L Templeton
Mrs H Stevenson
Mrs L A Morden
Mrs A T Runciman
Mrs S Wood
(Appointed 5 February 2023)
Company number
00906606
Registered office
23 Brackenhill Lane
Brayton
Selby
North Yorkshire
YO8 9RY
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
THE INSTITUTE OF AGRICULTURAL SECRETARIES AND ADMINISTRATORS LIMITED
COMPANY LIMITED BY GUARANTEE
CONTENTS
Page
Accountants' report
1
Balance sheet
2 - 3
THE INSTITUTE OF AGRICULTURAL SECRETARIES AND ADMINISTRATORS LIMITED
COMPANY LIMITED BY GUARANTEE
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE INSTITUTE OF AGRICULTURAL SECRETARIES AND ADMINISTRATORS LIMITED FOR THE YEAR ENDED 31 AUGUST 2023
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Institute of Agricultural Secretaries and Administrators Limited for the year ended 31 August 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of The Institute of Agricultural Secretaries and Administrators Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Institute of Agricultural Secretaries and Administrators Limited and state those matters that we have agreed to state to the board of directors of The Institute of Agricultural Secretaries and Administrators Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Institute of Agricultural Secretaries and Administrators Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that The Institute of Agricultural Secretaries and Administrators Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that The Institute of Agricultural Secretaries and Administrators Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Institute of Agricultural Secretaries and Administrators Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ellacotts LLP
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Date:
22 April 2024
THE INSTITUTE OF AGRICULTURAL SECRETARIES AND ADMINISTRATORS LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT 31 AUGUST 2023
31 August 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
303
456
Current assets
95,968
102,644
Prepayments and accrued income
2,394
2,326
Creditors: amounts falling due within one year
(17,084)
(19,073)
Net current assets
81,278
85,897
Total assets less current liabilities
81,581
86,353
Creditors: amounts falling due after more than one year
(788)
(788)
Accruals and deferred income
(6,592)
(7,353)
Net assets
74,201
78,212
Reserves
74,201
78,212
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
9
8
The Institute of Agricultural Secretaries and Administrators Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 23 Brackenhill Lane, Brayton, Selby, North Yorkshire, YO8 9RY.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE INSTITUTE OF AGRICULTURAL SECRETARIES AND ADMINISTRATORS LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023
31 August 2023
- 3 -
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 3 April 2024 and are signed on its behalf by:
Miss E L Powell
Mrs L J Briggs
Director
Director
Company registration number 00906606 (England and Wales)