Company Registration No. 05070874 (England and Wales)
The National Association of Health Stores
Unaudited accounts
for the year ended 31 December 2024
The National Association of Health Stores
Unaudited accounts
Contents
The National Association of Health Stores
Company Information
for the year ended 31 December 2024
Directors
Joanne Hill
Cheryl Thallon
Zoe West
Melanie Beard
Leonard Glenville
Susan Russell-Smith
Company Number
05070874 (England and Wales)
Registered Office
Lytchett House
13 Freeland Park, Wareham Road
Poole
Dorset
BH16 6FA
Accountants
GF Accountancy Services Ltd
4 Rowanhill Way
Port Seton
East Lothian
EH32 0SZ
The National Association of Health Stores
Statement of financial position
as at 31 December 2024
Tangible assets
3,398
5,164
Cash at bank and in hand
18,238
12,969
Creditors: amounts falling due within one year
(4,336)
(4,398)
Net current assets
20,028
19,964
Profit and loss account
23,426
25,128
Members' funds
23,426
25,128
For the year ending 31 December 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by
Leonard Glenville
Director
Company Registration No. 05070874
The National Association of Health Stores
Notes to the Accounts
for the year ended 31 December 2024
The National Association of Health Stores is a private company, limited by guarantee, registered in England and Wales, registration number 05070874. The registered office is Lytchett House, 13 Freeland Park, Wareham Road, Poole, Dorset, BH16 6FA.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
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Tangible fixed assets
Total
The National Association of Health Stores
Notes to the Accounts
for the year ended 31 December 2024
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Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Average number of employees
During the year the average number of employees was 1 (2023: 1).