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2022-06-30 SC380596 frs-core:UnlistedNon-exchangeTraded 2021-06-30 SC380596 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-06-30 SC380596 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC380596 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC380596 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC380596 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC380596 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC380596 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC380596 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC380596 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-06-30 SC380596 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC380596 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC380596 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC380596 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC380596 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC380596 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC380596 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC380596 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 SC380596 dpl-frs:CostSales 2021-07-01 2022-06-30 SC380596 dpl-frs:CostSales 2021-06-30 SC380596 dpl-frs:CostSales 2022-06-30 SC380596 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 SC380596 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 SC380596 frs-bus:Director1 2021-07-01 2022-06-30 SC380596 frs-bus:Director1 2021-06-30 SC380596 frs-bus:Director1 2022-06-30 SC380596 frs-bus:Director2 2021-07-01 2022-06-30 SC380596 frs-bus:Director2 2021-06-30 SC380596 frs-bus:Director2 2022-06-30 SC380596 1 2021-07-01 2022-06-30 SC380596 frs-core:CurrentFinancialInstruments 1 2022-06-30 SC380596 frs-core:Non-currentFinancialInstruments 1 2022-06-30 SC380596 2 2021-07-01 2022-06-30 SC380596 frs-core:CurrentFinancialInstruments 2 2022-06-30 SC380596 frs-core:Non-currentFinancialInstruments 2 2022-06-30 SC380596 3 2021-07-01 2022-06-30 SC380596 frs-core:CurrentFinancialInstruments 3 2022-06-30 SC380596 frs-core:Non-currentFinancialInstruments 3 2022-06-30 SC380596 4 2021-07-01 2022-06-30 SC380596 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frs-core:Non-currentFinancialInstruments 10 2022-06-30 SC380596 11 2021-07-01 2022-06-30 SC380596 frs-core:CurrentFinancialInstruments 11 2022-06-30 SC380596 frs-core:Non-currentFinancialInstruments 11 2022-06-30 SC380596 12 2021-07-01 2022-06-30 SC380596 frs-core:CurrentFinancialInstruments 12 2022-06-30 SC380596 frs-core:Non-currentFinancialInstruments 12 2022-06-30 SC380596 13 2021-07-01 2022-06-30 SC380596 frs-core:CurrentFinancialInstruments 13 2022-06-30 SC380596 frs-core:Non-currentFinancialInstruments 13 2022-06-30 SC380596 14 2021-07-01 2022-06-30 SC380596 frs-core:CurrentFinancialInstruments 14 2022-06-30 SC380596 frs-core:Non-currentFinancialInstruments 14 2022-06-30 SC380596 15 2021-07-01 2022-06-30 SC380596 frs-core:CurrentFinancialInstruments 15 2022-06-30 SC380596 frs-core:Non-currentFinancialInstruments 15 2022-06-30 SC380596 16 2021-07-01 2022-06-30 SC380596 frs-core:CurrentFinancialInstruments 16 2022-06-30 SC380596 frs-core:Non-currentFinancialInstruments 16 2022-06-30 SC380596 17 2021-07-01 2022-06-30 SC380596 frs-core:CurrentFinancialInstruments 17 2022-06-30 SC380596 frs-core:Non-currentFinancialInstruments 17 2022-06-30 SC380596 18 2021-07-01 2022-06-30 SC380596 frs-core:CurrentFinancialInstruments 18 2022-06-30 SC380596 frs-core:Non-currentFinancialInstruments 18 2022-06-30 SC380596 19 2021-07-01 2022-06-30 SC380596 frs-core:CurrentFinancialInstruments 19 2022-06-30 SC380596 frs-core:Non-currentFinancialInstruments 19 2022-06-30 SC380596 20 2021-07-01 2022-06-30 SC380596 frs-core:CurrentFinancialInstruments 20 2022-06-30 SC380596 frs-core:Non-currentFinancialInstruments 20 2022-06-30 SC380596 dpl-frs:Item1 2021-07-01 2022-06-30 SC380596 dpl-frs:Item1 2021-06-30 SC380596 dpl-frs:Item1 2022-06-30 SC380596 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 SC380596 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 SC380596 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 SC380596 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 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Registered number: SC380596
The Association of Environmental Clerks of Works
Unaudited Financial Statements
For The Year Ended 30 June 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC380596
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 8,081 10,230
8,081 10,230
Creditors: Amounts Falling Due Within One Year 4 (325 ) (315 )
NET CURRENT ASSETS (LIABILITIES) 7,756 9,915
TOTAL ASSETS LESS CURRENT LIABILITIES 7,756 9,915
NET ASSETS 7,756 9,915
Income and Expenditure Account 7,756 9,915
MEMBERS' FUNDS 7,756 9,915
For the year ending 30 June 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Duar Fleming
Director
30 January 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Association of Environmental Clerks of Works Registered number SC380596 is a limited by guarantee company incorporated in Scotland. The Registered Office is Unit 2b Craighall Business Park, 8 Eagle Street, Glasgow, G4 9XA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the annual subscriptions paid by members and income from training and other fees.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 3
2 3
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 325 315
325 315
5. 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.

On winding up of the company any surplus assets that exist must be transferred to another body the objects of which are the promotion of charity and anything incidental or conducive thereto.
Page 2