The British Toilet Association Limited 3696135 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is to raise the standard and quality of public toilet facilities Digita Accounts Production Advanced 6.30.9574.0 true 3696135 2023-04-01 2024-03-31 3696135 2024-03-31 3696135 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 3696135 bus:Micro-entities 2023-04-01 2024-03-31 3696135 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 3696135 bus:FilletedAccounts 2023-04-01 2024-03-31 3696135 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 3696135 bus:RegisteredOffice 2023-04-01 2024-03-31 3696135 bus:Director1 2023-04-01 2024-03-31 3696135 bus:Director2 2023-04-01 2024-03-31 3696135 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 3696135 bus:Agent1 2023-04-01 2024-03-31 3696135 countries:UnitedKingdom 2023-04-01 2024-03-31 3696135 2022-04-01 2023-03-31 3696135 2023-03-31 3696135 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 3696135

The British Toilet Association Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

The British Toilet Association Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

The British Toilet Association Limited

Company Information

Directors

Mr Raymond Martin

Catherine Murray

Registered office

71-75 Sheldon Street
Shelton Street
London
WC2H 9JQ

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The British Toilet Association Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The British Toilet Association Limited for the year ended 31 March 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of The British Toilet Association Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The British Toilet Association Limited and state those matters that we have agreed to state to the Board of Directors of The British Toilet Association Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The British Toilet Association Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The British Toilet Association Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The British Toilet Association Limited. You consider that The British Toilet Association Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The British Toilet Association Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

20 January 2025

 

The British Toilet Association Limited

(Registration number: 3696135)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

5,484

9,264

Current assets

10,526

8,435

Prepayments and accrued income

-

(561)

Creditors: Amounts falling due within one year

(13,475)

(13,218)

Net current liabilities

(2,949)

(5,344)

Total assets less current liabilities

2,535

3,920

Provisions for liabilities

(2,975)

(5,950)

Accruals and deferred income

(1,070)

(1,062)

 

(1,510)

(3,092)

Reserves

(1,510)

(3,092)

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.

Approved and authorised by the Board on 20 January 2025 and signed on its behalf by:
 

.........................................
Mr Raymond Martin
Director

 

The British Toilet Association Limited

1

General information

The company is a company limited by guarantee, incorporated in United Kingdom, 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:
71-75 Sheldon Street
Shelton Street
London
WC2H 9JQ
England

These financial statements were authorised for issue by the Board on 20 January 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).