Company Registration No. 11942896 (England and Wales)
The Somerset Association of Local Councils Limited
Unaudited accounts
for the year ended 31 March 2025
The Somerset Association of Local Councils Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
The Somerset Association of Local Councils Limited
Statement of Financial Position
as at 31 March 2025
Current assets
887,936
1,055,328
Prepayments and accrued income
34
34
Creditors: amounts falling due within one year
(685,024)
(847,142)
Net current assets
202,946
208,220
Total assets less current liabilities
207,595
214,528
Accruals and deferred income
(1,872)
(4,473)
Net assets
205,723
210,055
The Somerset Association of Local Councils Limited is a private company, limited by guarantee, registered in England and Wales, registration number 11942896. The registered office is 2 Bailey Hill, Castle Cary, Somerset, BA7 7AD, United Kingdom.
2 Guarantees and other financial commitments
Health and Wellbeing grants payable to local councils totalling £119,950 were approved for payment before the year end.
3 Average number of employees
During the year the average number of employees was 4 (2024: 11).
For the year ending 31 March 2025 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 May 2025
Loretta Whetlor
Director
Company Registration No. 11942896