Registration number: 09061651
## Birstall BAG's
(A company limited by guarantee)
Annual Report and Unaudited Financial Statements
for the Year Ended 31 May 2021
Alba Financial Accountants Limited Suite 1, 73d Main Street East Leake Loughborough Leicestershire LE12 6PF
## **Birstall BAG's**
## **Contents**
|Company Information|1|
|---|---|
|Accountants' Report|2|
|Balance Sheet|3 to 4|
|Notes to the Unaudited Financial Statements|3|
## **Birstall BAG's**
## **Company Information**
**Directors** Mrs Anita Elizabeth Darlison Rachael Boyall Emma Shaw Helen Carnan Joanne Preston **Registered office** Suite 1 73D Main Street East Leake Loughborough Leicestershire LE12 6PF **Accountants** Alba Financial Accountants Limited Suite 1, 73d Main Street East Leake Loughborough Leicestershire LE12 6PF
Page 1
## **Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of Birstall BAG's for the Year Ended 31 May 2021**
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Birstall BAG's for the year ended 31 May 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Birstall BAG's, 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 Birstall BAG's and state those matters that we have agreed to state to the Board of Directors of Birstall BAG's, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Birstall BAG's and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Birstall BAG's 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 Birstall BAG's. You consider that Birstall BAG's 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 Birstall BAG's. 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.
......................................
Alba Financial Accountants Limited Suite 1, 73d Main Street East Leake Loughborough Leicestershire LE12 6PF 8 November 2021
Page 2
## **Birstall BAG's**
## **(Registration number: 09061651) Balance Sheet as at 31 May 2021**
|Current assets
Accruals and deferred income
Capital and reserves|**2021**
**£**
25,263
(720)
24,543
24,543|**2020**
**£**
25,096
(720)|
|---|---|---|
|||24,376|
|||24,376|
## **1 General information**
The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.
The address of its registered office is: Suite 1 73D Main Street East Leake Loughborough Leicestershire LE12 6PF
These financial statements were authorised for issue by the Board on 8 November 2021.
## **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'.
## **2 Staff numbers**
The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).
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 May 2021 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.
Page 3
## **Birstall BAG's**
## **(Registration number: 09061651) Balance Sheet as at 31 May 2021**
Approved and authorised by the Board on 8 November 2021 and signed on its behalf by:
......................................... Emma Shaw Director
Page 4