Swaledale Sheep Breeder's Association Filleted accounts for Companies House (small and micro)

SWALEDALE SHEEP BREEDER'S ASSOCIATION - Company Information

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COMPANY REGISTRATION NUMBER: 183637

Swaledale Sheep Breeder's Association

Company Limited by Guarantee

Filleted Unaudited Financial Statements

For the year ended

31 January 2020

Swaledale Sheep Breeder's Association

Company Limited by Guarantee

Financial Statements

Year ended 31 January 2020

Contents	Pages

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2 to 3

Swaledale Sheep Breeder's Association

Company Limited by Guarantee

Officers and Professional Advisers

The board of directors	D Allinson
	M P Allison
	R Peirson
	K Smith
	F Brennand
	R G Dalton
	W Cockbain
	T J Dunn
	P Walton
	J Dixon
	T Robinson
	G A Slack
	J A Alderson
	M E Oxley
	J R Raine
	D R Easton
	D M Nelson
	J Wade
	S Porter
	G Bayles
	A Harrison
	M Watson
	T J Golightly
	D C Hutchinson
	J Bland
	G Carrick
	A Watson

Company secretary	J Stephenson

Registered office	Barnley View Town Head
	Eggleston
	Barnard Castle
	County Durham
	DL12 0DE

Accountants	Allen Sykes Ltd
	Chartered Accountants
	17 Galgate
	Barnard Castle
	County Durham
	DL12 8EQ

Bankers	Barclays Bank PLC
	33 Market Place
	Kirkby Stephen
	Cumbria
	CA17 4QN

Swaledale Sheep Breeder's Association

Company Limited by Guarantee

Statement of Financial Position

31 January 2020

	2020		2019
	£	£	£
Fixed assets		257	302
		----	----

Current assets	110,229		99,162
Prepayments and accrued income	221		2,887
	----------		----------
		110,450	102,049

Creditors: amounts falling due within one year	18,492	7,448
	----------	----------
Net current assets	91,958	94,601
	---------	---------
Total assets less current liabilities	92,215	94,903

Accruals and deferred income	1,170	2,276
	---------	---------
	91,045	92,627
	---------	---------

Capital and reserves	91,045	92,627
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2019: 6 ).

For the year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 December 2020 , and are signed on behalf of the board by:

W Cockbain
Director

Company registration number: 183637

The company is a private company limited by guarantee, registered in England and Wales.