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REGISTERED NUMBER: 06781539 (England and Wales)





















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

NATIONAL FEDERATION OF ALMOS LIMITED

NATIONAL FEDERATION OF ALMOS LIMITED (REGISTERED NUMBER: 06781539)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NATIONAL FEDERATION OF ALMOS LIMITED

COMPANY INFORMATION
for the year ended 31 December 2023







DIRECTORS: Mr M Ainsley
Sir S Bullock DL
Mr R C Eastwood
Ms J Osbourne
Ms B A Donnelly
Mrs S A Godfrey



SECRETARY: Mr E P McGoldrick



REGISTERED OFFICE: C/O HouseMark Unit A1 Viscount Centre
Millburn Hill Road
University of Warwick Science Park
Coventry
West Midlands
CV4 7HS



REGISTERED NUMBER: 06781539 (England and Wales)



AUDITORS: Dafferns LLP
Chartered Accountants
Statutory Auditor
One Eastwood
Harry Weston Road
Binley Business Park
Coventry
CV3 2UB



BANKERS: Royal Bank of Scotland
6 Nessgate
York
YO1 9FY

NATIONAL FEDERATION OF ALMOS LIMITED (REGISTERED NUMBER: 06781539)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 126,220 47,817
Cash at bank 388,889 476,422
515,109 524,239
CREDITORS
Amounts falling due within one year 6 343,831 354,997
NET CURRENT ASSETS 171,278 169,242
TOTAL ASSETS LESS CURRENT
LIABILITIES

171,278

169,242

RESERVES
Income and expenditure account 171,278 169,242
171,278 169,242

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2024 and were signed on its behalf by:





Mr M Ainsley - Director


NATIONAL FEDERATION OF ALMOS LIMITED (REGISTERED NUMBER: 06781539)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2023

1. STATUTORY INFORMATION

National Federation Of ALMOs Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Debtors and creditors receivable/payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the statement of comprehensive income in other operating charges.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

NATIONAL FEDERATION OF ALMOS LIMITED (REGISTERED NUMBER: 06781539)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 121,850 33,603
Other debtors 4,370 14,214
126,220 47,817

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 25,563 48,795
Tax 480 -
VAT 48,031 42,971
Subscriptions paid in advance 257,943 244,873
Accrued expenses 11,814 18,358
343,831 354,997

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Lucy Hatton FCCA (Senior Statutory Auditor)
for and on behalf of Dafferns LLP

8. OTHER FINANCIAL COMMITMENTS

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £213,000 (2022: £254,000).

9. MEMBERS' LIABILITY

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.