Company Registration No. 08199799 (England and Wales)
The Basketmakers' Association Limited
Unaudited accounts
for the year ended 31 August 2019
The Basketmakers' Association Limited
Unaudited accounts
Contents
The Basketmakers' Association Limited
Company Information
for the year ended 31 August 2019
Directors
Erica Adams
Susan Andrews
Geraldine Clarke
Alison Dickens
Melanie Hart
Geraldine Poore
Clare Revera
Katherine Woodward
Susan Papworth
Company Number
08199799 (England and Wales)
Registered Office
International House
24 Holborn Viaduct
London
EC1A 2BN
Accountants
Andrew Donaldson
17 Lake Walk
Adderbury
Banbury
OX17 3PF
The Basketmakers' Association Limited
Statement of financial position
as at 31 August 2019
Cash at bank and in hand
81,502
82,806
Creditors: amounts falling due within one year
(8,925)
(9,922)
Net current assets
80,104
81,309
Profit and loss account
80,104
81,309
Members' funds
80,104
81,309
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. 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 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.
Approved by the Board on 17 September 2019.
Katherine Woodward
Director
Company Registration No. 08199799
The Basketmakers' Association Limited
Notes to the Accounts
for the year ended 31 August 2019
The Basketmakers' Association Limited is a private company, limited by guarantee, registered in England and Wales, registration number 08199799. The registered office is International House, 24 Holborn Viaduct, London, EC1A 2BN.
2
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.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Finished goods
4,301
5,600
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
4,766
5,495
Taxes and social security
109
137
Other creditors
4,050
4,290
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.
The Basketmakers' Association Limited
Notes to the Accounts
for the year ended 31 August 2019
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).
