Company Registration No. 810735 (England and Wales)
Society of Architectural Historians of Great Britain(The)
Unaudited accounts
for the year ended 31 December 2021
Society of Architectural Historians of Great Britain(The)
Statement of financial position
as at 31 December 2021
Investments
1,014,586
923,587
Cash at bank and in hand
75,100
125,350
Creditors: amounts falling due within one year
(116,553)
(111,868)
Net current (liabilities)/assets
(36,150)
35,542
Net assets
978,436
959,129
Profit and loss account
978,436
959,129
Members' funds
978,436
959,129
For the year ending 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 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 12 August 2022 and were signed on its behalf by
Dr Maximilian Sternberg
Director
Company Registration No. 810735
Society of Architectural Historians of Great Britain(The)
Notes to the Accounts
for the year ended 31 December 2021
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Other investments
Total
Valuation at 1 January 2021
1
923,586
923,587
Fair value adjustments
-
96,458
96,458
Disposals
-
(5,459)
(5,459)
Valuation at 31 December 2021
1
1,014,585
1,014,586
5
Debtors: amounts falling due within one year
2021
2020
Amounts due from group undertakings etc.
19
19
Accrued income and prepayments
3,428
17,952
6
Creditors: amounts falling due within one year
2021
2020
Other creditors
78,867
86,064
7
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.
Society of Architectural Historians of Great Britain(The)
Notes to the Accounts
for the year ended 31 December 2021
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
