The Single Ply Roofing Association Filleted accounts for Companies House (small and micro)
The Single Ply Roofing Association Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
02780418
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Company Limited by Guarantee |
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Company Limited by Guarantee |
Abridged Financial Statements |
Year Ended 31 December 2021
Contents |
Pages |
Abridged statement of financial position |
1 to 2 |
Notes to the abridged financial statements |
3 to 4 |
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Company Limited by Guarantee |
Abridged Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Fixed Assets
Tangible assets |
5 |
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Current Assets
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net Current Assets |
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--------- |
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Total Assets Less Current Liabilities |
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Net Assets |
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Capital and Reserves
Profit and loss account |
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Members Funds |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
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Company Limited by Guarantee |
Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
9 September 2022
, and are signed on behalf of the board by:
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Director |
Company registration number:
02780418
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Company Limited by Guarantee |
Notes to the Abridged Financial Statements |
Year Ended 31 December 2021
1.
General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Roofing House, 31 Worship Street, London, EC2A 2DY. The company's place of business is Unit 26 Coney Green Business Centre, Wingfield View, Clay Cross, Derbyshire S45 9JW.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
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Computer equipment |
- |
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Impairment of fixed assets
Financial instruments
4.
Company limited by guarantee
5.
Tangible assets
£ |
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Cost |
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At 1 January 2021 and 31 December 2021 |
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Depreciation |
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At 1 January 2021 |
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Charge for the year |
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At 31 December 2021 |
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Carrying amount |
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At 31 December 2021 |
1,627 |
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At 31 December 2020 |
2,170 |
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