Racehorse Transporters Association Limit - Accounts to registrar (filleted) - small 18.2

RACEHORSE TRANSPORTERS ASSOCIATION LIMITED - Company Information

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REGISTERED NUMBER: 00897784 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020

FOR

RACEHORSE TRANSPORTERS ASSOCIATION

LIMITED

Page

Company Information

Balance Sheet

Notes to the Financial Statements

DIRECTORS:

M Francis

E Gillie

K Needham

J Ratcliffe

A Walter

N Jones

G Mullins

J F Parker

J J Anderson

P Keane

J Williams

SECRETARY:

P Gillie

REGISTERED OFFICE:

115c Milton Road

Cambridge

Cambridgeshire

CB4 1XE

REGISTERED NUMBER:

00897784 (England and Wales)

ACCOUNTANTS:

Prentis & Co LLP

Chartered Accountants

115c Milton Road

Cambridge

CB4 1XE

FIXED ASSETS

Tangible assets

CURRENT ASSETS

Debtors

2,900

12,274

Cash at bank

27,321

25,628

30,221

37,902

CREDITORS

Amounts falling due within one year

2,794

1,352

NET CURRENT ASSETS

27,427

36,550

TOTAL ASSETS LESS CURRENT
LIABILITIES

27,470

36,608

RESERVES

Income and expenditure account

27,470

36,608

27,470

36,608

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 September 2021 and were signed on its behalf by:

M Francis - Director

1.	STATUTORY INFORMATION

Racehorse Transporters Association Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Equipment

COST

At 1 January 2020

and 31 December 2020

2,364

DEPRECIATION

At 1 January 2020

2,306

Charge for year

At 31 December 2020

2,321

NET BOOK VALUE

At 31 December 2020

At 31 December 2019

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

Trade debtors

2,900

2,550

Other debtors

9,724

2,900

12,274

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

Other creditors

2,794

1,352

7.	LIMITED BY GUARANTEE

The company is Limited by Guarantee and has no share capital. The current Members and those who have left within one year of the Company being wound up have undertaken to contribute a maximum of £2 each.