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REGISTERED NUMBER: 11276639 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30th April 2023

for

Northwich Rowing Club Ltd

Northwich Rowing Club Ltd (Registered number: 11276639)






Contents of the Financial Statements
for the Year Ended 30th April 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Northwich Rowing Club Ltd

Company Information
for the Year Ended 30th April 2023







DIRECTORS: J A Rafferty
K F Jump
N P Speakman
A J Simpson





REGISTERED OFFICE: The Crescent
Northwich
Cheshire
CW9 8UN





REGISTERED NUMBER: 11276639 (England and Wales)





ACCOUNTANTS: Hammond McNulty LLP
Bank House
Market Square
Congleton
Cheshire
CW12 1ET

Northwich Rowing Club Ltd (Registered number: 11276639)

Abridged Balance Sheet
30th April 2023

30/4/23 30/4/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 291,964 288,969

CURRENT ASSETS
Debtors 4,864 -
Cash at bank and in hand 25,254 31,696
30,118 31,696
CREDITORS
Amounts falling due within one year 33,566 38,209
NET CURRENT LIABILITIES (3,448 ) (6,513 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

288,516

282,456

RESERVES
Members reserves 263,497 263,497
Income and expenditure account 25,019 18,959
MEMBERS' FUNDS 288,516 282,456

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30th April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27th October 2023 and were signed on its behalf by:



K F Jump - Director


Northwich Rowing Club Ltd (Registered number: 11276639)

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

1. STATUTORY INFORMATION

Northwich Rowing Club Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost and 10% on cost

Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses.

Financial instruments
The following assets and liabilities are classified as financial instruments - trade debtors, trade creditors, bank loans and directors loans.

Bank loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method.

Directors loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and Retained Earnings.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Northwich Rowing Club Ltd (Registered number: 11276639)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st May 2022 373,092
Additions 42,060
Disposals (13,802 )
At 30th April 2023 401,350
DEPRECIATION
At 1st May 2022 84,123
Charge for year 27,977
Eliminated on disposal (2,714 )
At 30th April 2023 109,386
NET BOOK VALUE
At 30th April 2023 291,964
At 30th April 2022 288,969