Company Registration No. 03215318 (England and Wales)
SHEFFIELD AFRICAN CARIBBEAN MENTAL HEALTH ASSOCIATION LIMITED
Unaudited accounts
for the year ended 31 March 2024
SHEFFIELD AFRICAN CARIBBEAN MENTAL HEALTH ASSOCIATION LIMITED
Unaudited accounts
Contents
SHEFFIELD AFRICAN CARIBBEAN MENTAL HEALTH ASSOCIATION LIMITED
Company Information
for the year ended 31 March 2024
Directors
JACKSON Cecilia Catherine
PHILLIP Lisa
ROBINSON CLARKE Melva Keturia
WALKER Karen Anne
Company Number
03215318 (England and Wales)
Registered Office
Flat 10 Doctor Breinburg Court
263 Pitsmoor Road
Sheffield
S3 9AQ
Accountants
Egemole & Co Accountants
29 Mansfield Road
Sheffield
South Yorkshire
S12 2AE
SHEFFIELD AFRICAN CARIBBEAN MENTAL HEALTH ASSOCIATION LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
74,254
74,254
Cash at bank and in hand
276,230
112,302
Creditors: amounts falling due within one year
(9,673)
(9,879)
Net current assets
266,557
102,423
Total assets less current liabilities
340,811
176,677
Creditors: amounts falling due after more than one year
-
(10,304)
Net assets
340,811
166,373
Profit and loss account
340,811
166,373
Members' funds
340,811
166,373
For the year ending 31 March 2024 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 9 October 2024 and were signed on its behalf by
JACKSON Cecilia Catherine
Director
Company Registration No. 03215318
SHEFFIELD AFRICAN CARIBBEAN MENTAL HEALTH ASSOCIATION LIMITED
Notes to the Accounts
for the year ended 31 March 2024
SHEFFIELD AFRICAN CARIBBEAN MENTAL HEALTH ASSOCIATION LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 03215318. The registered office is Flat 10 Doctor Breinburg Court, 263 Pitsmoor Road, Sheffield, S3 9AQ.
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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:
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Tangible fixed assets
Land & buildings
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,896
-
SHEFFIELD AFRICAN CARIBBEAN MENTAL HEALTH ASSOCIATION LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024
2023
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 6 (2023: 6).