BSAP REGIMENTAL ASSOCIATION UNITED KINGDOM BRANCH

Company limited by guarantee

Company Registration Number:
12202288 (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

BSAP REGIMENTAL ASSOCIATION UNITED KINGDOM BRANCH

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BSAP REGIMENTAL ASSOCIATION UNITED KINGDOM BRANCH

Company limited by guarantee

Company Information

for the Period Ended 31 December 2023




Director: Stephen Acornley
Bruce Meikle Braes
Michael John Coleman
Paul James Chandler Cooke
Anthony Granger
James Anthony Harris
Peter Smith Henderson
David Reid Pillans
Glenn Seymour Hall
Helen Tresure Tate
Peter Beric Phillips
Registered office: 266
Ladyshot
Harlow
Essex
CM20 3EY
Company Registration Number: 12202288 (England and Wales)

BSAP REGIMENTAL ASSOCIATION UNITED KINGDOM BRANCH

Company limited by guarantee

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Stephen Acornley
Bruce Meikle Braes
Michael John Coleman
Anthony Granger
James Anthony Harris
David Reid Pillans
Glenn Seymour Hall
Helen Tresure Tate

The director(s) shown below were appointed to the company during the period
Paul James Chandler Cooke
27 May 2023
Peter Smith Henderson
27 May 2023

The director(s) shown below resigned during the period
Peter Beric Phillips
27 May 2023

This report was approved by the board of directors on 11 May 2024
And Signed On Behalf Of The Board By:

Name: James Anthony Harris
Status: Director

Name: Helen Tresure Tate
Status: Director

BSAP REGIMENTAL ASSOCIATION UNITED KINGDOM BRANCH

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 10,702 13,349
Other Income 9,808 11,457
Cost of Materials ( 745 ) ( 1,185 )
Other charges ( 19,590 ) ( 28,339 )
Surplus or (Deficit) for Period 175 ( 4,718 )

BSAP REGIMENTAL ASSOCIATION UNITED KINGDOM BRANCH

Company limited by guarantee

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 23,366 22,772
Prepayments and accrued income: 952 566
Net current assets (liabilities): 24,318 23,338
Total assets less current liabilities: 24,318 23,338
Accruals and deferred income: ( 2,262 ) ( 1,457 )
Total net assets (liabilities): 22,056 21,881
Reserves: 22,056 21,881

BSAP REGIMENTAL ASSOCIATION UNITED KINGDOM BRANCH

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 11 May 2024
And Signed On Behalf Of The Board By:

Name: James Anthony Harris
Status: Director

Name: Helen Tresure Tate
Status: Director

The notes form part of these financial statements

BSAP REGIMENTAL ASSOCIATION UNITED KINGDOM BRANCH

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

BSAP REGIMENTAL ASSOCIATION UNITED KINGDOM BRANCH

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No