MINING ASSOCIATION OF THE UNITED KINGDOM (THE)

Company limited by guarantee

Company Registration Number:
00417114 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MINING ASSOCIATION OF THE UNITED KINGDOM (THE)

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MINING ASSOCIATION OF THE UNITED KINGDOM (THE)

Company limited by guarantee

Company Information

for the Period Ended 31 December 2023




Registered office: 78
Copt Heath Drive
Knowle
Solihull
West Midlands
B93 9PB
Company Registration Number: 00417114 (England and Wales)

MINING ASSOCIATION OF THE UNITED KINGDOM (THE)

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 35,610 36,190
Other Income 1,068 180
Other charges ( 26,472 ) ( 18,794 )
Tax on surplus ( 1,939 ) ( 3,339 )
Surplus or (Deficit) for Period 8,267 14,237

MINING ASSOCIATION OF THE UNITED KINGDOM (THE)

Company limited by guarantee

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 102,026 93,346
Creditors: amounts falling due within one year: ( 5,456 ) ( 3,643 )
Net current assets (liabilities): 96,570 89,703
Total assets less current liabilities: 96,570 89,703
Accruals and deferred income: ( 1,939 ) ( 3,339 )
Total net assets (liabilities): 94,631 86,364
Reserves: 94,631 86,364

MINING ASSOCIATION OF THE UNITED KINGDOM (THE)

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 March 2024
And Signed On Behalf Of The Board By:

Name: Andrew Fulton
Status: Director

Name: Peter Huxtable
Status: Director

The notes form part of these financial statements

MINING ASSOCIATION OF THE UNITED KINGDOM (THE)

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

MINING ASSOCIATION OF THE UNITED KINGDOM (THE)

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No