Company Registration No. 11942896 (England and Wales)
The Somerset Association of Local Councils Limited
Unaudited accounts
for the period from 1 October 2023 to 31 March 2024
The Somerset Association of Local Councils Limited
Annual report and unaudited accounts
for the period from 1 October 2023 to 31 March 2024
The Somerset Association of Local Councils Limited
Statement of Financial Position
as at 31 March 2024
Current assets
1,055,328
1,101,506
Prepayments and accrued income
34
15,270
Creditors: amounts falling due within one year
(847,142)
(978,686)
Net current assets
208,220
138,090
Total assets less current liabilities
214,528
145,446
Accruals and deferred income
(4,473)
(14,867)
Net assets
210,055
130,579
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 Average number of employees
During the period the average number of employees was 11 (2023: 11).
For the period ending 31 March 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.
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 23 July 2024
Loretta Whetlor
Director
Company Registration No. 11942896