BRITISH_DAMAGE_MANAGEMENT - Accounts


Company registration number 03879014 (England and Wales)
BRITISH DAMAGE MANAGEMENT ASSOCIATION
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
BRITISH DAMAGE MANAGEMENT ASSOCIATION
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
2,887
15,400
Current assets
408,515
368,163
Prepayments and accrued income
13,294
69,660
Creditors: amounts falling due within one year
(197,869)
(302,015)
Net current assets
223,940
135,808
Total assets less current liabilities
226,827
151,208
Accruals and deferred income
(1,399)
(1,245)
Net assets
225,428
149,963
Reserves
225,428
149,963
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
5
4

British Damage Management Association is a private company limited by guarantee incorporated in England and Wales. The registered office is Harborough Innovation Centre, Airfield Business Park, Leicester Road, Market Harborough, LE16 7WB.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

BRITISH DAMAGE MANAGEMENT ASSOCIATION
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 November 2023 and are signed on its behalf by:
Adrian Jolly
Director
Company registration number 03879014 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityAdrian JollyJohn ThompsonKathryn RodgersChristopher EdwardsAdam WatersMarie  StearnTalbot Consultancy Ltd038790142022-04-012023-03-31038790142023-03-31038790142022-03-3103879014core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3103879014core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31038790142021-04-012022-03-3103879014bus:Director12022-04-012023-03-3103879014bus:CompanyLimitedByGuarantee2022-04-012023-03-3103879014bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3103879014bus:Micro-entities2022-04-012023-03-3103879014bus:AuditExemptWithAccountantsReport2022-04-012023-03-3103879014bus:Director22022-04-012023-03-3103879014bus:Director32022-04-012023-03-3103879014bus:Director42022-04-012023-03-3103879014bus:Director52022-04-012023-03-3103879014bus:Director62022-04-012023-03-3103879014bus:CompanySecretary12022-04-012023-03-3103879014bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP