BRITISH ASSOCIATION OF REINFORCEMENT LIMITED

Company limited by guarantee

Company Registration Number:
05397147 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

BRITISH ASSOCIATION OF REINFORCEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BRITISH ASSOCIATION OF REINFORCEMENT LIMITED

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 46,600 49,300
Gross profit(or loss): 46,600 49,300
Administrative expenses: ( 44,438 ) ( 42,090 )
Operating profit(or loss): 2,162 7,210
Interest receivable and similar income: 1,067 332
Profit(or loss) before tax: 3,229 7,542
Tax: ( 613 ) ( 1,432 )
Profit(or loss) for the financial year: 2,616 6,110

BRITISH ASSOCIATION OF REINFORCEMENT LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1 1
Investments:   0 0
Total fixed assets: 1 1
Current assets
Stocks:   0 0
Debtors: 4 0 3,140
Cash at bank and in hand: 97,528 92,898
Investments:   0 0
Total current assets: 97,528 96,038
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 4,951 ) ( 7,832 )
Net current assets (liabilities): 92,577 88,206
Total assets less current liabilities: 92,578 88,207
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 92,578 88,207
Members' funds
Profit and loss account: 92,578 88,207
Total members' funds: 92,578 88,207

The notes form part of these financial statements

BRITISH ASSOCIATION OF REINFORCEMENT LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 September 2024
and signed on behalf of the board by:

Name: Stephen Elliott
Status: Director

The notes form part of these financial statements

BRITISH ASSOCIATION OF REINFORCEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRITISH ASSOCIATION OF REINFORCEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

BRITISH ASSOCIATION OF REINFORCEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 0 0 0 1 0 1
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 March 2024 0 0 0 1 0 1
Depreciation
At 1 April 2023 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 March 2024 0 0 0 0 0 0
Net book value
At 31 March 2024 0 0 0 1 0 1
At 31 March 2023 0 0 0 1 0 1

BRITISH ASSOCIATION OF REINFORCEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
£ £
Trade debtors 0 3,140
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 3,140
Debtors due after more than one year: 0 0

BRITISH ASSOCIATION OF REINFORCEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 1,363 3,421
Taxation and social security 613 1,432
Accruals and deferred income 2,975 2,979
Other creditors 0 0
Total 4,951 7,832