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Registration number: 10625209

Beccles and Sibson Skydivers Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Beccles and Sibson Skydivers Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Beccles and Sibson Skydivers Ltd

Company Information

 

Directors

G J P Richards

J Thompson

Registered office

Beccles Airfield
Ellough
Beccles
Suffolk
NR34 7TE

Accountants

9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Beccles and Sibson Skydivers Ltd
for the Year Ended 30 April 2023

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Beccles and Sibson Skydivers Ltd for the year ended 30 April 2023 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Beccles and Sibson Skydivers Ltd, as a body, in accordance with the terms of our engagement letter dated 3 September 2019. Our work has been undertaken solely to prepare for your approval the accounts of Beccles and Sibson Skydivers Ltd and state those matters that we have agreed to state to the Board of Directors of Beccles and Sibson Skydivers Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beccles and Sibson Skydivers Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Beccles and Sibson Skydivers Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Beccles and Sibson Skydivers Ltd. You consider that Beccles and Sibson Skydivers Ltd 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 Beccles and Sibson Skydivers Ltd. 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.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

31 August 2023

 

Beccles and Sibson Skydivers Ltd

(Registration number: 10625209)
Balance Sheet as at 30 April 2023
 

2023
£

2022
£

Fixed assets

16,230

18,980

Current assets

26,391

51,604

Prepayments and accrued income

821

-

Creditors: Amounts falling due within one year

(115,187)

(62,494)

Net current liabilities

(87,975)

(10,890)

Total assets less current liabilities

(71,745)

8,090

Accruals and deferred income

(12,207)

(19,455)

 

(83,952)

(11,365)

Reserves

(83,952)

(11,365)

 

Beccles and Sibson Skydivers Ltd

(Registration number: 10625209)
Balance Sheet as at 30 April 2023
 

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023
 

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2022 - 6).

 

Beccles and Sibson Skydivers Ltd

(Registration number: 10625209)
Balance Sheet as at 30 April 2023
 

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 30 April 2023 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 31 August 2023 and signed on its behalf by:



 

.........................................
G J P Richards
Director

.........................................
J Thompson
Director