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COMPANY REGISTRATION NUMBER: 02786377
THE ASSOCIATION OF PRIVATE PET CEMETERIES & CREMATORIUMS LIMITED
Company Limited by Guarantee
Filleted Unaudited Abridged Financial Statements
For the year ended
28 February 2023
THE ASSOCIATION OF PRIVATE PET CEMETERIES & CREMATORIUMS LIMITED
Company Limited by Guarantee
Abridged Statement of Financial Position
28 February 2023
2023
2022
Note
£
£
£
Current assets
Debtors
2,090
300
Cash at bank and in hand
40,130
31,619
--------
--------
42,220
31,919
Creditors: amounts falling due within one year
1,340
2,234
--------
--------
Net current assets
40,880
29,685
--------
--------
Total assets less current liabilities
40,880
29,685
--------
--------
Capital and reserves
Profit and loss account
40,880
29,685
--------
--------
Members funds
40,880
29,685
--------
--------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 28th February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 28th February 2023 in accordance with Section 444(2A) of the Companies Act 2006.
THE ASSOCIATION OF PRIVATE PET CEMETERIES & CREMATORIUMS LIMITED
Company Limited by Guarantee
Abridged Statement of Financial Position (continued)
28 February 2023
These abridged financial statements were approved by the board of directors and authorised for issue on 20 November 2023 , and are signed on behalf of the board by:
Mr N J Ricketts
Director
Company registration number: 02786377
THE ASSOCIATION OF PRIVATE PET CEMETERIES & CREMATORIUMS LIMITED
Company Limited by Guarantee
Notes to the Abridged Financial Statements
Year ended 28th February 2023
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Parkland House, 1 Oak Lane, Parkland Village, Carlisle, Cumbria, CA1 3SW.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires the use of estimates and assumptions that affect the application of policies and the reported amounts of assets and liabilities, income and expenses. Any estimate that has a degree of uncertainty or where judgement has been exercised in a particular area is expressly disclosed within the relevant accounting policy.
Revenue recognition
The turnover shown in the income and expenditure account represents subscriptions invoiced during the year.
4. Company limited by guarantee
The company, not having a share capital,is limited by guarantee. Every member of the company undertakes to contribute to the assets of the company, in the event of the same being wound up while he is a member, for payment of the debts and liabilities of the company contracted before he ceases to be a member, and of the costs, charges and expenses of winding up, such amount as may be required not exceeding £1.