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2022-02-01 2023-01-31 08869506 frs-countries:EnglandWales 2022-02-01 2023-01-31
Registered number: 08869506
The UK Pellet Council
Unaudited Financial Statements
For The Year Ended 31 January 2024
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 08869506
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 6,272 5,176
Cash at bank and in hand 27,446 68,210
33,718 73,386
Creditors: Amounts Falling Due Within One Year 5 (1,286 ) (4,456 )
NET CURRENT ASSETS (LIABILITIES) 32,432 68,930
TOTAL ASSETS LESS CURRENT LIABILITIES 32,432 68,930
NET ASSETS 32,432 68,930
Income Statement 32,432 68,930
MEMBERS' FUNDS 32,432 68,930
For the year ending 31 January 2024 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 Statement.
On behalf of the board
Mr Stuart Fitzgerald
Director
31/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The UK Pellet Council is a private company, limited by guarantee, incorporated in England & Wales, registered number 08869506 . The registered office is Office 80, Bowman House Whitehill Lane, Royal Wootton Bassett, Swindon, Wiltshire, SN4 7DB.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees
The directors received no remuneration in respect of their services in the current and the prior period. The company had no employees in either period. NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 6,272 5,176
6,272 5,176
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 686 3,856
Other creditors 600 600
1,286 4,456
6. 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.
Page 2