Company registration number 04412825 (England and Wales)
PARTNERSHIP AGAINST BUSINESS CRIME IN STAFFORDSHIRE (PABCIS)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
PARTNERSHIP AGAINST BUSINESS CRIME IN STAFFORDSHIRE (PABCIS)
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
PARTNERSHIP AGAINST BUSINESS CRIME IN STAFFORDSHIRE (PABCIS)
BALANCE SHEET
AS AT
27 APRIL 2024
27 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,248
1,891
Current assets
Debtors
4
10,617
75,883
Cash at bank and in hand
57,926
28,419
68,543
104,302
Creditors: amounts falling due within one year
5
(30,425)
(66,467)
Net current assets
38,118
37,835
Net assets
39,366
39,726
Reserves
Income and expenditure account
39,366
39,726
Total members' funds
39,366
39,726
PARTNERSHIP AGAINST BUSINESS CRIME IN STAFFORDSHIRE (PABCIS)
BALANCE SHEET (CONTINUED)
AS AT
27 APRIL 2024
27 April 2024
- 2 -

For the financial year ended 27 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 21 March 2025 and are signed on its behalf by:
Mr R T Edwards
Mr R S Buxton
Director
Director
Mr C D J Ward
Director
Company registration number 04412825 (England and Wales)
PARTNERSHIP AGAINST BUSINESS CRIME IN STAFFORDSHIRE (PABCIS)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 APRIL 2024
- 3 -
1
Accounting policies
Company information

Partnership Against Business Crime in Staffordshire (PABCIS) is a private company limited by guarantee incorporated in England and Wales. The registered office is Suite 2, Albion House, 2 Etruria Office Village, Forge Lane, Etruria, Stoke on Trent, Staffordshire, ST1 5RQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

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

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Income and expenditure

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

 

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
15% on reducing balance
Computers
33% on cost
1.4
Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

 

Current or deferred taxation assets and liabilities are not discounted.

 

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

 

1.5
Retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

 

PARTNERSHIP AGAINST BUSINESS CRIME IN STAFFORDSHIRE (PABCIS)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 27 APRIL 2024
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
6
6
3
Tangible fixed assets
Plant and equipment
Computers
Total
£
£
£
Cost
At 28 April 2023
5,829
15,057
20,886
Additions
-
0
146
146
At 27 April 2024
5,829
15,203
21,032
Depreciation and impairment
At 28 April 2023
5,089
13,906
18,995
Depreciation charged in the year
104
685
789
At 27 April 2024
5,193
14,591
19,784
Carrying amount
At 27 April 2024
636
612
1,248
At 27 April 2023
740
1,151
1,891
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
10,617
75,883

There is an amount of £Nil (2023 £63,167) outstanding from J & A Edwards Limited.

5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
15,336
50,233
Other creditors
15,089
16,234
30,425
66,467
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