Northern Complainant Aid Fund - Limited by Guarantee
Registered number: 02652263
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Creditors: amounts falling due within one year 4 (98) (98)
Net current liabilities (98) (98)
Total assets less current liabilities (98) (98)
Creditors: amounts falling due after more than one year 5 (7,666) (7,563)
Net liabilities (7,764) (7,661)
Capital and reserves
Profit and loss account (7,764) (7,661)
Member's funds (7,764) (7,661)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Ramdeen
Director
Approved by the board on 27 November 2024
Northern Complainant Aid Fund - Limited by Guarantee
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment over 4 years
Fixtures and fittings 15% reducing balance basis
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Fixtures and Fittings Office equipment Total
£ £ £
Cost
At 1 April 2023 34,886 2,509 37,395
At 31 March 2024 34,886 2,509 37,395
Depreciation
At 1 April 2023 34,886 2,509 37,395
At 31 March 2024 34,886 2,509 37,395
Net book value
At 31 March 2024 - - -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 98 98
5 Creditors: amounts falling due after one year 2024 2023
£ £
Director's loan account 2,371 2,268
Other creditors 5,295 5,295
7,666 7,563
6 Other information
Northern Complainant Aid Fund - Limited by Guarantee is a private company limited by shares and incorporated in England. Its registered office is:
45 Westgate
Bradford
West Yorkshire
BD1 2TH
7 Company status and controlling party
The company is a private company limited by guarantee and consequently does not have a
share capital. Each of its members is liable to contribute an amount not exceeding £1 towards
the assets of the company in the event of liquidation.
The company is controlled by its members.
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