Hampshire Association Of Local Councils - Accounts to registrar (filleted) - small 23.1.2

Hampshire Association Of Local Councils - Accounts to registrar (filleted) - small 23.1.2

HAMPSHIRE ASSOCIATION OF LOCAL COUNCILS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v23.1.5.20 06879309 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure068793092022-03-31068793092023-03-31068793092022-04-012023-03-31068793092021-03-31068793092021-04-012022-03-31068793092022-03-3106879309ns16:EnglandWales2022-04-012023-03-3106879309ns15:PoundSterling2022-04-012023-03-3106879309ns11:Director12022-04-012023-03-3106879309ns11:CompanyLimitedByGuarantee2022-04-012023-03-3106879309ns11:Micro-entities2022-04-012023-03-3106879309ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-3106879309ns11:FullAccounts2022-04-012023-03-310687930912022-04-012023-03-3106879309ns6:CurrentFinancialInstruments2023-03-3106879309ns6:CurrentFinancialInstruments2022-03-3106879309ns11:RegisteredOffice2022-04-012023-03-31
REGISTERED NUMBER: 06879309 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Hampshire Association Of Local Councils
Limited
Hampshire Association Of Local Councils
Limited (Registered number: 06879309)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Hampshire Association Of Local Councils
Limited (Registered number: 06879309)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 1,245 1,280

CURRENT ASSETS 251,921 286,535

CREDITORS
Amounts falling due within one year (54,943 ) (113,669 )
NET CURRENT ASSETS 196,978 172,866
TOTAL ASSETS LESS CURRENT
LIABILITIES
198,223
174,146

RESERVES 198,223 174,146

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hampshire Association Of Local Councils Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06879309

Registered office: Floor 2, Eastleigh House
Upper Market Street
Eastleigh
Hampshire
SO50 9YN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2023 and were signed on its behalf by:




Mr C Ward - Director


Page 1