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
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
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
Northamptonshire County Association of Local Councils Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
256,295
279,785
Creditors: amounts falling due within one year
(14,674)
(76,718)
Net current assets
246,392
205,946
Net assets
246,392
205,946
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
Northamptonshire County Association of Local Councils Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,228
3,972
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).