The Polymer Machinery Manufacturers and Distributors 30/09/2022 iXBRL
The Polymer Machinery Manufacturers and Distributors 30/09/2022 iXBRL
Company registration number:
00880556
Association Limited
Company limited by guarantee
Association Limited
Company limited by guarantee
Contents
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Association Limited
Company limited by guarantee
Statement of financial position
30th September 2022
2022 | 2021 | ||||||||
Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Debtors | 5 |
|
|
||||||
Cash at bank and in hand |
|
|
|||||||
_______ | _______ | ||||||||
|
|
||||||||
Creditors: amounts falling due | |||||||||
within one year | 6 |
(
|
(
|
||||||
_______ | _______ | ||||||||
Net current assets |
|
|
|||||||
_______ | _______ | ||||||||
Total assets less current liabilities |
|
|
|||||||
_______ | _______ | ||||||||
Net assets |
|
|
|||||||
_______ | _______ | ||||||||
Capital and reserves | |||||||||
Profit and loss account |
|
|
|||||||
_______ | _______ | ||||||||
Members funds |
|
|
|||||||
_______ | _______ | ||||||||
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.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
02 November 2022
, and are signed on behalf of the board by:
Director
Company registration number:
00880556
Association Limited
Company limited by guarantee
Statement of changes in equity
Year ended 30th September 2022
Profit and loss account | Total | |||
£ | £ | |||
At 1st October 2020 |
|
|
||
Profit for the year |
|
|
||
_______ | _______ | |||
Total comprehensive income for the year |
|
|
||
_______ | _______ | |||
At 30th September 2021 and 1st October 2021 |
|
|
||
Profit for the year |
|
|
||
_______ | _______ | |||
Total comprehensive income for the year |
|
|
||
_______ | _______ | |||
At 30th September 2022 |
|
|
||
_______ | _______ | |||
Association Limited
Company limited by guarantee
Notes to the financial statements
Year ended 30th September 2022
1.
General information
The company is a private company limited by guarantee, registered in England. The address of the registered office is 6 The Terrace, Rugby Road, Lutterworth, Leicestershire, LE17 4BW.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for membership fees and event income.
Taxation
Financial instruments
For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4.
Limited by guarantee
The maximum number of members permitted by the Articles of Association is 100. In the event of winding up, each member is liable to contribute a sum not exceeding the current annual membership fee, if required, to the assets of the Association.
5.
Debtors
2022 | 2021 | |||
£ | £ | |||
Trade debtors |
|
|
||
_______ | _______ | |||
6.
Creditors: amounts falling due within one year
2022 | 2021 | |||
£ | £ | |||
Other creditors |
|
|
||
_______ | _______ | |||