Paediatric First Aid Association - Period Ending 2021-03-31

Paediatric First Aid Association - Period Ending 2021-03-31

PAEDIATRIC FIRST AID ASSOCIATION - Company Information

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Paediatric First Aid Association 05888224 true 2020-04-01 2021-03-31 2021-03-31 The principal activity of the company is as a professional body for members who run paediatric first aid courses Digita Accounts Production Advanced 6.26.9041.0 true Mr N C Barraclough 05888224 2020-04-01 2021-03-31 05888224 2021-03-31 05888224 core:RetainedEarningsAccumulatedLosses 2021-03-31 05888224 bus:FRS102 2020-04-01 2021-03-31 05888224 bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 05888224 bus:FullAccounts 2020-04-01 2021-03-31 05888224 bus:RegisteredOffice 2020-04-01 2021-03-31 05888224 bus:Director1 2020-04-01 2021-03-31 05888224 bus:EntityNoLongerTradingButTradedInPast 2020-04-01 2021-03-31 05888224 bus:CompanyLimitedByGuarantee 2020-04-01 2021-03-31 05888224 countries:AllCountries 2020-04-01 2021-03-31 05888224 2019-04-01 2020-03-31 05888224 2020-03-31 05888224 core:RetainedEarningsAccumulatedLosses 2020-03-31 iso4217:GBP xbrli:pure

Registration number: 05888224

Paediatric First Aid Association

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

Paediatric First Aid Association

(Registration number: 05888224)
Balance Sheet as at 31 March 2021

Note

2021
£

2020
£

Current assets

  

Debtors

1,675

1,675

Cash at bank and in hand

  

702

702

 

2,377

2,377

Capital and reserves

  

Profit and loss account

2,377

2,377

Shareholders' funds

  

2,377

2,377

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 June 2021
 

.........................................
Mr N C Barraclough
Director

   
     

The notes on page 2 form an integral part of these financial statements.

Page 1

 

Paediatric First Aid Association

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2021

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
City View
Wapping Road
Bradford
BD3 0EQ

These financial statements were authorised for issue by the director on 15 June 2021.

2

Accounting policies

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' Schedule 1A and the Companies Act 2006.

This is the first year in which the accounts have been prepared under FRS 102 Schedule 1A.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company's functional and presentation currency is pound sterling.

The average number of persons employed by the company (including the director) during the year was 0 (2020 - 0).

Page 2