Company Registration No. 02537672 (England and Wales)
National Care Association
Unaudited accounts
for the year ended 31 December 2023
National Care Association
Unaudited accounts
Contents
National Care Association
Company Information
for the year ended 31 December 2023
Directors
Mrs N K Ahmed CBE
Mr R S Singh
Ms J A Pinfield
Mr S S Gidar
Ms A Astle MBE
Mr E M Coombes
Ms N J Richards
Mr R Sehgal
M P Airey
I D Turner
G Cox
J M Riddett
Company Number
02537672 (England and Wales)
Registered Office
Suite 4 Beaufort House, Beautfort Court
Sir Thomas Longley Rd
Rochester
Kent
ME24FB
Accountants
AK Tax & Accountancy Ltd
Suite 1 Christchurch House
Sir Thomas Longley Road
Rochester
Kent
ME24FX
National Care Association
Statement of financial position
as at 31 December 2023
Tangible assets
627,256
7,272
Cash at bank and in hand
697,123
569,321
Creditors: amounts falling due within one year
(264,795)
(150,935)
Net current assets
498,092
453,154
Net assets
1,125,348
460,426
Profit and loss account
1,125,348
460,426
Members' funds
1,125,348
460,426
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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by
I D Turner
Director
Company Registration No. 02537672
National Care Association
Notes to the Accounts
for the year ended 31 December 2023
National Care Association is a private company, limited by guarantee, registered in England and Wales, registration number 02537672. The registered office is Suite 4 Beaufort House, Beautfort Court, Sir Thomas Longley Rd, Rochester, Kent, ME24FB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on written down value
Computer equipment
20% on written down value
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
-
27,782
56,671
84,453
Additions
620,000
-
1,802
621,802
At 31 December 2023
620,000
27,782
58,473
706,255
At 1 January 2023
-
27,340
49,841
77,181
Charge for the year
-
111
1,707
1,818
At 31 December 2023
-
27,451
51,548
78,999
At 31 December 2023
620,000
331
6,925
627,256
At 31 December 2022
-
442
6,830
7,272
National Care Association
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
20,404
25,076
Accrued income and prepayments
5,924
4,692
Other debtors
39,436
5,000
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
53,492
23,417
Taxes and social security
10,575
3,300
Other creditors
200,359
121,968
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).