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Registration number: 06882843

Fair Trade Wales

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Fair Trade Wales

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fair Trade Wales

Company Information

Directors

R Singh

J Williams

N Rees

T Wallbank

L Haines

E Brown

A Phillips

B Devey

Registered office

Temple of Peace
King Edward VII Avenue
Cardiff
CF10 3AP

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

Fair Trade Wales

(Registration number: 06882843)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

124

165

Current assets

52,016

43,496

Creditors: Amounts falling due within one year

(901)

(26)

Net current assets

51,115

43,470

Total assets less current liabilities

51,239

43,635

Accruals and deferred income

(10,375)

(549)

 

40,864

43,086

Reserves

40,864

43,086

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Temple of Peace
King Edward VII Avenue
Cardiff
CF10 3AP
Wales

These financial statements were authorised for issue by the Board on 26 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 3).

For the financial 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.

Directors' responsibilities:

 

Fair Trade Wales

(Registration number: 06882843)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 October 2024 and signed on its behalf by:
 

.........................................
L Haines
Director