Registration number:
National Association of Memorial Masons
(A company limited by guarantee)
for the Year Ended 31 December 2024
Registration number:
National Association of Memorial Masons
(A company limited by guarantee)
for the Year Ended 31 December 2024
National Association of Memorial Masons
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
National Association of Memorial Masons
Company Information
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Directors |
Mr Royston Barham Mr Michael Wright - Honorary Treasurer Mr Stephen Paul Davies Richard Smith Paul Douglas Allen Jamie Daynes |
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Company secretary |
Richard Smith |
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Registered office |
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Accountants |
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Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
National Association of Memorial Masons
for the Year Ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of National Association of Memorial Masons for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of National Association of Memorial Masons, as a body, in accordance with the terms of our engagement letter dated 1 September 2021. Our work has been undertaken solely to prepare for your approval the accounts of National Association of Memorial Masons and state those matters that we have agreed to state to the Board of Directors of National Association of Memorial Masons, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than National Association of Memorial Masons and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that National Association of Memorial Masons has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of National Association of Memorial Masons. You consider that National Association of Memorial Masons 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 National Association of Memorial Masons. 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.
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Chartered Accountants
Rugby
Warwickshire
CV22 7LS
National Association of Memorial Masons
(Registration number: 02104686)
Balance Sheet as at 31 December 2024
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2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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Reserves |
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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 £10 towards the assets of the company in the event of liquidation.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
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'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
National Association of Memorial Masons
(Registration number: 02104686)
Balance Sheet as at 31 December 2024
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Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
The total amount of financial commitments not included in the balance sheet is £
For the financial 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.
Directors' responsibilities:
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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.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Director