UK Spring Manufacturers' Association,Ltd - AccountsLtd - Accounts

UK Spring Manufacturers' Association,Ltd - AccountsLtd - Accounts


2021-01-01 00701484 2021-12-31 00701484 2021-01-01 2021-12-31 00701484 2020-12-31 00701484 2020-01-01 2020-12-31 00701484 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 00701484 uk-core:RetainedEarningsAccumulatedLosses 2020-12-31 00701484 uk-bus:Director1 2021-01-01 2021-12-31 00701484 uk-core:CostValuation 2020-12-31 00701484 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2020-12-31 00701484 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2021-12-31 00701484 uk-core:CostValuation 2021-12-31 00701484 uk-core:Non-currentFinancialInstruments 2021-12-31 00701484 uk-core:Non-currentFinancialInstruments 2020-12-31 00701484 uk-core:WithinOneYear 2021-12-31 00701484 uk-core:WithinOneYear 2020-12-31 00701484 uk-core:AfterOneYear 2021-12-31 00701484 uk-core:AfterOneYear 2020-12-31 iso4217:GBP xbrli:pure 00701484 uk-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 00701484 uk-bus:FRS102 2021-01-01 2021-12-31 00701484 uk-bus:FullAccounts 2021-01-01 2021-12-31 00701484 uk-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31
UK Spring Manufacturers' Association
Registered Number:00701484
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2021
UK Spring Manufacturers' Association
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
00701484
As at 31 December 2021
UK Spring Manufacturers' Association
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Financial assets
2
2
2
2
2
Current assets
Trade and other receivables
250,000
250,000
3
250,000
250,000
Total assets less current liabilities
250,002
250,002
250,002
Net assets
250,002
Capital and reserves
Retained earnings
250,002
250,002
250,002
250,002
Members' Funds
For the year ended 31 December 2021 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 of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Andrew Philip Turner Director
These financial statements were approved and authorised for issue by the Board on 07 July 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2021
UK Spring Manufacturers' Association
Notes to the Financial Statements
Statutory Information
UK Spring Manufacturers' Association is a private limited company, limited by guarantee, domiciled in England and Wales, registration
number 00701484.
Registered address:
Henry Street
Sheffield
S3 7EQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Investments held as fixed assets
Shares in group and participating interests
Total
At 01 January 2021
2
2
Cost
£
£
At 31 December 2021
2
2
At 31 December 2021
Net book value
2
2
At 01 January 2021
2
2
3. Trade and other receivables
2020
2021
£
£
Amounts owed by group undertakings and participating interests
250,000
250,000
The debtors above include the following amounts falling due after more than one year:
Amounts owed by group undertakings and participating interests
250,000
250,000
4. Average number of persons employed
During the year the average number of employees was 0
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