Society of Architectural Historians of Great Britain(The)

Society of Architectural Historians of Great Britain(The)

SOCIETY OF ARCHITECTURAL HISTORIANS OF GREAT BRITAIN(THE) - Company Information

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1 January 2019 false No description of principal activity Taxfiler 2020.15.1 810735business:CompanyLimitedByGuarantee2019-01-012019-12-31 8107352018-12-31 8107352019-01-012019-12-31 810735business:AuditExempt-NoAccountantsReport2019-01-012019-12-31 810735business:FullAccounts2019-01-012019-12-31 8107352019-12-31 8107352018-12-31 810735core:WithinOneYear2019-12-31 810735core:WithinOneYear2018-12-31 810735core:RetainedEarningsAccumulatedLosses2019-12-31 810735core:RetainedEarningsAccumulatedLosses2018-12-31 810735business:SmallEntities2019-01-012019-12-31 810735business:Director152019-01-012019-12-31 810735countries:EnglandWales2019-01-012019-12-31 810735business:RegisteredOffice2019-01-012019-12-31 810735core:AdditionsToInvestments2019-12-31 8107352018-01-012018-12-31 iso4217:GBP xbrli:pure
Company Registration No. 810735 (England and Wales)
Society of Architectural Historians of Great Britain(The) Unaudited accounts for the year ended 31 December 2019
Society of Architectural Historians of Great Britain(The) Statement of financial position as at 31 December 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Investments
4
984,517 
573,401 
Current assets
Inventories
5
1 
1 
Debtors
6
47,090 
379,947 
Cash at bank and in hand
96,242 
133,722 
143,333 
513,670 
Creditors: amounts falling due within one year
7
(92,344)
(66,661)
Net current assets
50,989 
447,009 
Net assets
1,035,506 
1,020,410 
Reserves
8
Profit and loss account
1,035,506 
1,020,410 
Members' funds
1,035,506 
1,020,410 
For the year ending 31 December 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.
The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2020 and were signed on its behalf by
Neal Shasore Director Company Registration No. 810735
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Society of Architectural Historians of Great Britain(The) Notes to the Accounts for the year ended 31 December 2019
1
Statutory information
Society of Architectural Historians of Great Britain(The) is a private company, limited by guarantee, registered in England and Wales, registration number 810735. The registered office is 70 COWCROSS STREET, LONDON, EC1M 6EJ, ENGLAND.
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.
3
Accounting policies
These financial statements for the year ended 31 December 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2018. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 January 2019
1 
573,400 
573,401 
Additions
- 
411,116 
411,116 
Valuation at 31 December 2019
1 
984,516 
984,517 
5
Inventories
2019 
2018 
£ 
£ 
Finished goods
1 
1 
1 
1 
6
Debtors
2019 
2018 
£ 
£ 
Amounts due from group undertakings etc.
19 
19 
Accrued income and prepayments
40,471 
373,328 
Other debtors
6,600 
6,600 
47,090 
379,947 
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Society of Architectural Historians of Great Britain(The) Notes to the Accounts for the year ended 31 December 2019
7
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Other creditors
90,544 
63,616 
Accruals
1,800 
3,045 
92,344 
66,661 
8
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.
9
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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