Cumbria Primary Headteachers' Association 09223473 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is association of headteachers. Digita Accounts Production Advanced 6.30.9574.0 true 09223473 2023-04-01 2024-03-31 09223473 2024-03-31 09223473 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09223473 bus:Micro-entities 2023-04-01 2024-03-31 09223473 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09223473 bus:FilletedAccounts 2023-04-01 2024-03-31 09223473 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09223473 bus:RegisteredOffice 2023-04-01 2024-03-31 09223473 bus:Director5 2023-04-01 2024-03-31 09223473 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 09223473 countries:EnglandWales 2023-04-01 2024-03-31 09223473 2022-04-01 2023-03-31 09223473 2023-03-31 09223473 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Company Registration number: 09223473

Cumbria Primary Headteachers' Association

(A company limited by guarantee)

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 March 2024

 

Cumbria Primary Headteachers' Association

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Cumbria Primary Headteachers' Association

Balance Sheet as at 31 March 2024

2024
£

2023
£

         

Fixed assets

 

4,813

 

1,020

Current assets

45,176

 

44,450

 

Creditors: Amounts falling due within one year

(22,555)

 

(28,004)

 

Net current assets

 

22,621

 

16,446

   

27,434

 

17,466

Capital and reserves

 

27,434

 

17,466

 

Cumbria Primary Headteachers' Association

Balance Sheet as at 31 March 2024 (continued)

Notes to the financial statements for the Year Ended 31 March 2024

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:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the Board on 21 November 2024.

Basis of preparation

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

 

Cumbria Primary Headteachers' Association

Balance Sheet as at 31 March 2024 (continued)

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:

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 21 November 2024 and signed on its behalf by:
 

.........................................
Mr H B Davies
Director

Company registration number: 09223473