THE_BUSINESS_ASSOCIATION_ - Accounts


Company Registration Number 05307752 (England and Wales)
THE BUSINESS ASSOCIATION (WENSLEYDALE) LTD
(A COMPANY LIMITED BY GUARANTEE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
THE BUSINESS ASSOCIATION (WENSLEYDALE) LTD
(A COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
-
450
Current assets
226
483
Prepayments and accrued income
-
194
Creditors: amounts falling due within one year
(226)
(351)
Net current assets
-
326
Total assets less current liabilities
-
776
Net assets
-
776
Reserves
-
776

The Business Association (Wensleydale) Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is Wensleydale Press, Burtersett Road, Hawes, North Yorkshire, DL8 3NS.

For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 16 May 2020 and are signed on its behalf by:
Mr C V Bailey
Director
Company Registration Number 05307752
THE BUSINESS ASSOCIATION (WENSLEYDALE) LTD
(A COMPANY LIMITED BY GUARANTEE)
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 DECEMBER 2019
2019
2018
£
£
Administrative expenses
Insurance
-
279
Website and domain costs
278
548
Business administration fees
-
300
Accountancy
183
315
Other donations
-
662
Bank charges
63
67
Sundry expenses
23
13
Depreciation
-
150
Profit or loss on sale of tangible assets
450
-
997
2,334
2019-12-312019-01-01falseCCH SoftwareCCH Accounts Production 2020.100No description of principal activityC V Bailey EsqMrs J FawcettMr C V Bailey053077522019-01-012019-12-31053077522019-12-31053077522018-12-3105307752core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-3105307752core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3105307752bus:CompanySecretaryDirector12019-01-012019-12-3105307752bus:CompanyLimitedByGuarantee2019-01-012019-12-3105307752bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-3105307752bus:Micro-entities2019-01-012019-12-3105307752bus:AuditExemptWithAccountantsReport2019-01-012019-12-3105307752bus:Director12019-01-012019-12-3105307752bus:Director22019-01-012019-12-3105307752bus:CompanySecretary12019-01-012019-12-3105307752bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:sharesiso4217:GBP