The Ancient And Honourable Guild Of Town Criers (ahgtc)
The Ancient And Honourable Guild Of Town Criers (ahgtc)
Registered number: 04004474
Financial Statements
For The Year Ended 31 August 2019
OLLERENSHAWS FINANCIAL ACCOUNTANTS
4, GREYSBROOK
SHENSTONE
LICHFIELD
STAFFORDSHIRE
WS14 0LU
The Ancient And Honourable Guild Of Town Criers (ahgtc)
Financial Statements
For The Year Ended 31 August 2019
Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—5 |
The Ancient And Honourable Guild Of Town Criers (ahgtc)
Balance Sheet
As at
31 August 2019
Balance Sheet
Registered number:
04004474
For the year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2019 | 2018 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 3 |
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| CURRENT ASSETS | |||||
| Stocks | 4 |
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| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| Income and Expenditure Account |
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| MEMBERS' FUNDS | 101 | 1,334 | |||
Page 1
The Ancient And Honourable Guild Of Town Criers (ahgtc)
Balance Sheet (continued)
As at
31 August 2019
Directors' responsibilities:
-
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
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The notes on pages 3 to 5 form part of these financial statements.
Page 2
The Ancient And Honourable Guild Of Town Criers (ahgtc)
Notes to the Financial Statements
For The Year Ended 31 August 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Fixtures & Fittings |
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1.3.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.
Tangible Assets
| Fixtures & Fittings | |
|---|---|
| £ | |
| Cost | |
| As at |
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| As at |
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| Depreciation | |
| As at |
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| As at |
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| Net Book Value | |
| As at |
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| As at |
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Page 3
The Ancient And Honourable Guild Of Town Criers (ahgtc)
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2019
3.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at |
5 |
| As at |
5 |
| Provision | |
| As at |
- |
| As at |
- |
| Net Book Value | |
| As at |
5 |
| As at |
5 |
4.
Stocks
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Stock - finished goods |
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5.
Debtors
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Prepayments and accrued income |
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6.
Creditors: Amounts Falling Due Within One Year
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Accruals and deferred income |
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7.
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.
Page 4
The Ancient And Honourable Guild Of Town Criers (ahgtc)
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2019
8.
General Information
The Ancient And Honourable Guild Of Town Criers (ahgtc) is a private company, limited by guarantee, incorporated in England & Wales, registered number 04004474 . The registered office is 31, WINDMILL LANE, LICHFIELD, STAFFORDSHIRE, WS13 7HY.
Page 5