The British Parthenais Cattle Society Filleted accounts for Companies House (small and micro)

The British Parthenais Cattle Society Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 02331297
The British Parthenais Cattle Society
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 December 2022
The British Parthenais Cattle Society
Company Limited by Guarantee
Statement of Financial Position
31 December 2022
2022
2021
£
£
Fixed assets
1,080
159
--------
-----
Current assets
7,183
6,761
Prepayments and accrued income
315
378
--------
--------
7,498
7,139
Creditors: amounts falling due within one year
126
113
--------
--------
Net current assets
7,372
7,026
--------
--------
Total assets less current liabilities
8,452
7,185
Accruals and deferred income
535
510
--------
--------
7,917
6,675
--------
--------
Capital and reserves
7,917
6,675
--------
--------
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 November 2023 , and are signed on behalf of the board by:
Mr P Webber
Director
Company registration number: 02331297
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Whitefield Farm, Whitefield, Wiveliscombe, Taunton, Somerset, TA4 2UW.