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REGISTERED NUMBER: 04057156 (England and Wales)











Financial Statements

for the Year Ended 31 December 2023

for

THE ABSORBENT HYGIENE PRODUCTS
MANUFACTURERS ASSOCIATION

THE ABSORBENT HYGIENE PRODUCTS
MANUFACTURERS ASSOCIATION (REGISTERED NUMBER: 04057156)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE ABSORBENT HYGIENE PRODUCTS
MANUFACTURERS ASSOCIATION

Company Information
for the Year Ended 31 December 2023







DIRECTORS: T Stewart
Abena UK Ltd
Attends UK Ltd
Kimberly-Clark Ltd
Lil-Lets UK Ltd
Ontex Retail UK Ltd
Procter & Gamble
Toiletry Sales Ltd
Essity UK Ltd
Johnson & Johnson Consumer Services EAME Ltd
Drylock Technologies Ltd





SECRETARY:





REGISTERED OFFICE: Brook House
Mint Street
Godalming
Surrey
GU7 1HE





REGISTERED NUMBER: 04057156 (England and Wales)





ACCOUNTANTS: Churchmill Partnership Limited
Brook House
Mint Street
Godalming
Surrey
GU7 1HE

THE ABSORBENT HYGIENE PRODUCTS
MANUFACTURERS ASSOCIATION (REGISTERED NUMBER: 04057156)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,536 1,507

CURRENT ASSETS
Debtors 5 3,163 2,635
Cash at bank and in hand 126,244 128,881
129,407 131,516
CREDITORS
Amounts falling due within one year 6 7,064 5,891
NET CURRENT ASSETS 122,343 125,625
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,879

127,132

RESERVES
Income and expenditure account 123,879 127,132
123,879 127,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE ABSORBENT HYGIENE PRODUCTS
MANUFACTURERS ASSOCIATION (REGISTERED NUMBER: 04057156)

Balance Sheet - continued
31 December 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by:





T Stewart - Director


THE ABSORBENT HYGIENE PRODUCTS
MANUFACTURERS ASSOCIATION (REGISTERED NUMBER: 04057156)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

The Absorbent Hygiene Products Manufacturers Association 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

THE ABSORBENT HYGIENE PRODUCTS
MANUFACTURERS ASSOCIATION (REGISTERED NUMBER: 04057156)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 22,477
Additions 769
At 31 December 2023 23,246
DEPRECIATION
At 1 January 2023 20,970
Charge for year 740
At 31 December 2023 21,710
NET BOOK VALUE
At 31 December 2023 1,536
At 31 December 2022 1,507

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 3,163 2,635

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 3,062 3,377
Taxation and social security 125 2,154
Other creditors 3,877 360
7,064 5,891