Milking Goat Association Limited - Period Ending 2020-03-31

Milking Goat Association Limited - Period Ending 2020-03-31


Milking Goat Association Limited 10043065 false 2019-04-01 2020-03-31 2020-03-31 The principal activity of the company is The principal activity of this company is to provide an association to pull operators together, and enhance national productivity and sustainability of the milking goat industry. Digita Accounts Production Advanced 6.24.8820.0 Software true 10043065 2019-04-01 2020-03-31 10043065 2020-03-31 10043065 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 10043065 bus:Micro-entities 2019-04-01 2020-03-31 10043065 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 10043065 bus:FullAccounts 2019-04-01 2020-03-31 10043065 bus:RegisteredOffice 2019-04-01 2020-03-31 10043065 bus:CompanySecretary1 2019-04-01 2020-03-31 10043065 bus:Director1 2019-04-01 2020-03-31 10043065 bus:Director10 2019-04-01 2020-03-31 10043065 bus:Director11 2019-04-01 2020-03-31 10043065 bus:Director12 2019-04-01 2020-03-31 10043065 bus:Director15 2019-04-01 2020-03-31 10043065 bus:Director4 2019-04-01 2020-03-31 10043065 bus:Director5 2019-04-01 2020-03-31 10043065 bus:Director6 2019-04-01 2020-03-31 10043065 bus:Director8 2019-04-01 2020-03-31 10043065 bus:Director9 2019-04-01 2020-03-31 10043065 bus:CompanyLimitedByGuarantee 2019-04-01 2020-03-31 10043065 bus:Agent1 2019-04-01 2020-03-31 10043065 countries:AllCountries 2019-04-01 2020-03-31 10043065 2019-03-31 10043065 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 iso4217:GBP

Registration number: 10043065

Milking Goat Association Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Milking Goat Association Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Milking Goat Association Limited

Company Information

Directors

Mr S J Kelly

Mr W R Frost

Mr R N Longman

Mr A D Perry

Mrs H R Wenden

Mr C P H Whitehouse

Mr G M Yeomans

Mrs K M Wielkopolska

Mr N S Bellerby

Mr P A Ormerod

Company secretary

Mrs C L Nichols

Registered office

Michaelwood Lodge Farm
Michaelwood
Wotton Under Edge
Gloucestershire
GL12 8HA

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Milking Goat Association Limited
for the Year Ended 31 March 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Milking Goat Association Limited for the year ended 31 March 2020 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Milking Goat Association Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Milking Goat Association Limited and state those matters that we have agreed to state to the Board of Directors of Milking Goat Association Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Milking Goat Association Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Milking Goat Association Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Milking Goat Association Limited. You consider that Milking Goat Association Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Milking Goat Association Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

7 April 2020

 

Milking Goat Association Limited

(Registration number: 10043065)
Balance Sheet as at 31 March 2020

Note

2020
£

2019
£

Current assets

 

21,159

16,562

Creditors: Amounts falling due within one year

 

(1,455)

(6,147)

   

19,704

10,415

Capital and reserves

 

19,704

10,415

 

Milking Goat Association Limited

(Registration number: 10043065)
Balance Sheet as at 31 March 2020

Notes to the Financial Statements for the Year Ended 31 March 2020

1

General information

The company is a company limited by guarantee incorporated in England & Wales.

The address of its registered office is:
Michaelwood Lodge Farm
Michaelwood
Wotton Under Edge
Gloucestershire
GL12 8HA

These financial statements were authorised for issue by the Board on 7 April 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Milking Goat Association Limited

(Registration number: 10043065)
Balance Sheet as at 31 March 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 7 April 2020 and signed on its behalf by:
 

.........................................

Mr S J Kelly

Director