1 April 2023 false No description of principal activity Taxfiler 2024.5 07335699business:CompanyLimitedByGuarantee2023-04-012024-03-31 073356992023-03-31 073356992023-04-012024-03-31 07335699business:AuditExemptWithAccountantsReport2023-04-012024-03-31 07335699business:FilletedAccounts2023-04-012024-03-31 073356992024-03-31 07335699business:Director12023-04-012024-03-31 07335699business:Director22023-04-012024-03-31 07335699business:Director32023-04-012024-03-31 07335699business:Director42023-04-012024-03-31 07335699business:Director52023-04-012024-03-31 07335699business:Director62023-04-012024-03-31 07335699business:Director82023-04-012024-03-31 07335699business:Director92023-04-012024-03-31 07335699business:CompanySecretary12023-04-012024-03-31 07335699business:RegisteredOffice2023-04-012024-03-31 073356992023-03-31 07335699core:WithinOneYear2024-03-31 07335699core:WithinOneYear2023-03-31 07335699core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07335699core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07335699core:PreviouslyStatedAmount2024-03-31 07335699core:PreviouslyStatedAmount2023-03-31 07335699business:SmallEntities2023-04-012024-03-31 07335699countries:EnglandWales2023-04-012024-03-31 073356992022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07335699 (England and Wales)
Northamptonshire County Association of Local Councils Limited Unaudited accounts for the year ended 31 March 2024
Northamptonshire County Association of Local Councils Limited Unaudited accounts Contents
Page
- 2 -
Northamptonshire County Association of Local Councils Limited Company Information for the year ended 31 March 2024
Directors
Richard Lewis Peter Robert Allen Lynne Jane Taylor Lynn Lavender Geoffrey Paul Michael John Scott David Fuller Katherine Houlihan
Secretary
Daniel Moody
Company Number
07335699 (England and Wales)
Registered Office
30 Church Street Helmdon Brackley NN13 5QJ
Accountants
Kate Brown The Annexe, Rectory Farm Cranford Road Great Addington, Kettering Northants NN14 4BQ
- 3 -
Northamptonshire County Association of Local Councils Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,771 
2,879 
Cash at bank and in hand
256,295 
279,785 
261,066 
282,664 
Creditors: amounts falling due within one year
(14,674)
(76,718)
Net current assets
246,392 
205,946 
Net assets
246,392 
205,946 
Reserves
Profit and loss account
246,392 
205,946 
Members' funds
246,392 
205,946 
For the year ending 31 March 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 July 2024 and were signed on its behalf by
Lynn Lavender Director Company Registration No. 07335699
- 4 -
Northamptonshire County Association of Local Councils Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Northamptonshire County Association of Local Councils Limited is a private company, limited by guarantee, registered in England and Wales, registration number 07335699. The registered office is 30 Church Street , Helmdon , Brackley , NN13 5QJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,771 
2,879 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,248 
19,196 
Taxes and social security
4,228 
3,972 
Other creditors
- 
53,352 
Accruals
198 
198 
14,674 
76,718 
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.
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 5 -