British Taxpayers Association Limited Filleted accounts for Companies House (small and micro)
British Taxpayers Association Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
00251284
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Financial Statements |
Year ended 31 January 2020
Contents |
Page |
Officers and professional advisers |
1 |
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
5 |
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Officers and Professional Advisers |
The board of directors |
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Company secretary |
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Registered office |
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Accountants |
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Chartered Certified Accountants |
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727-729 High Road |
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London |
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N12 0BP |
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Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 January 2020
727-729 High Road
London
N12 0BP
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Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
£ |
Fixed assets
Intangible assets |
5 |
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Tangible assets |
6 |
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Investments |
7 |
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-------- |
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Current assets
Debtors |
8 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
9 |
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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 |
10 |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
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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
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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 financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
29 January 2021
, and are signed on behalf of the board by:
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Director |
Company registration number:
00251284
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Notes to the Financial Statements |
Year ended 31 January 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gate House, Field Place Estate, Broadbridge Heath, Horsham, West Sussex, RH12 3PB.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Foreign currencies
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Goodwill |
- |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and Fittings |
- |
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Computer Equipment |
- |
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Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
8
(2019:
8
).
5.
Intangible assets
Goodwill |
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£ |
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Cost |
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At 1 February 2019 and 31 January 2020 |
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--------- |
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Amortisation |
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At 1 February 2019 |
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Charge for the year |
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At 31 January 2020 |
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Carrying amount |
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At 31 January 2020 |
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At 31 January 2019 |
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6.
Tangible assets
Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 February 2019 |
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Additions |
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– |
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At 31 January 2020 |
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Depreciation |
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At 1 February 2019 |
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Charge for the year |
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At 31 January 2020 |
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Carrying amount |
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At 31 January 2020 |
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At 31 January 2019 |
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7.
Investments
Shares in group undertakings |
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£ |
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Cost |
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At 1 February 2019 and 31 January 2020 |
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Impairment |
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At 1 February 2019 and 31 January 2020 |
– |
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Carrying amount |
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At 31 January 2020 |
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At 31 January 2019 |
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The company owns 100% of the issued share capital of the company listed below:
British Taxpayers Association Trustees Limited
Country of Incorporation - UK
Principal Activity - dormant company
Holding - 2 Ordinary Shares
8.
Debtors
2020 |
2019 |
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£ |
£ |
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Trade debtors |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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9.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Bank loans |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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10.
Creditors:
amounts falling due after more than one year
2020 |
2019 |
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£ |
£ |
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Bank loans |
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11.
Controlling party
The ultimate parent company is
Harris Stewart Limited
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