0 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09800998 2023-01-01 2023-12-31 09800998 2023-12-31 09800998 2022-12-31 09800998 bus:Director9 2023-01-01 2023-12-31 09800998 core:WithinOneYear 2023-12-31 09800998 core:WithinOneYear 2022-12-31 09800998 core:RetainedEarningsAccumulatedLosses 2023-12-31 09800998 core:RetainedEarningsAccumulatedLosses 2022-12-31 09800998 bus:SmallEntities 2023-01-01 2023-12-31 09800998 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09800998 bus:FullAccounts 2023-01-01 2023-12-31 09800998 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09800998 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 09800998
THE WOOD HEAT ASSOCIATION
Company Limited by Guarantee
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2023
THE WOOD HEAT ASSOCIATION
COMPANY LIMITED BY GUARANTEE
FINANCIAL STATEMENTS
Year ended 31 December 2023
CONTENTS
PAGE
Balance sheet
1
Notes to the financial statements
2
THE WOOD HEAT ASSOCIATION
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
31 December 2023
2023
2022
Note
£
£
CURRENT ASSETS
Debtors
6
4,477
Cash at bank and in hand
45,340
45,440
--------
--------
45,340
49,917
CREDITORS: amounts falling due within one year
7
( 79,562)
( 79,224)
--------
--------
NET CURRENT LIABILITIES
( 34,222)
( 29,307)
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 34,222)
( 29,307)
--------
--------
NET LIABILITIES
( 34,222)
( 29,307)
--------
--------
CAPITAL AND RESERVES
Profit and loss account
( 34,222)
( 29,307)
--------
--------
SHAREHOLDERS FUNDS
( 34,222)
( 29,307)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 17 September 2024 , and are signed on behalf of the board by:
Mr S J Pocock
Director
Company registration number: 09800998
THE WOOD HEAT ASSOCIATION
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
Year ended 31 December 2023
1. GENERAL INFORMATION
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is York House, 23 Kingsway, London, WC2B 6UJ.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
As the company ceased trading on 31 December 2019, the accounts have been prepared on a break up basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The accounts show that the company made a loss of £4,915 in the year to December 2023.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. COMPANY LIMITED BY GUARANTEE
The company is limited by guarantee and consequently does not have any share capital.
5. EMPLOYEE NUMBERS
The directors received no remuneration in respect of their services in the current and the prior period. The company had no employees in either period.
6. DEBTORS
2023
2022
£
£
Other debtors
4,477
----
-------
7. CREDITORS: amounts falling due within one year
2023
2022
£
£
Other creditors
79,562
79,224
--------
--------
8. RELATED PARTY TRANSACTIONS
Included in other creditors is the following balance due to a related party:
2023 2022
£ £
Renewable Energy Association 78,734 76,539
---------- ----------
This entity is related by common control.