LEIGHTON BUZZARD HOCKEY CLUB LIMITED

Company limited by guarantee

Company Registration Number:
13385849 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

LEIGHTON BUZZARD HOCKEY CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Profit and loss
Balance sheet
Additional notes

LEIGHTON BUZZARD HOCKEY CLUB LIMITED

Profit And Loss Account

for the Period Ended 31 May 2023

2023 13 months to 31 May 2022


£

£
Turnover: 79,102 57,196
Cost of sales: ( 79,529 ) ( 61,019 )
Gross profit(or loss): (427) (3,823)
Operating profit(or loss): (427) (3,823)
Profit(or loss) before tax: (427) (3,823)
Profit(or loss) for the financial year: (427) (3,823)

LEIGHTON BUZZARD HOCKEY CLUB LIMITED

Balance sheet

As at 31 May 2023

Notes 2023 13 months to 31 May 2022


£

£
Current assets
Cash at bank and in hand: 35,611 24,317
Total current assets: 35,611 24,317
Prepayments and accrued income: 95 2,786
Net current assets (liabilities): 35,706 27,103
Total assets less current liabilities: 35,706 27,103
Provision for liabilities: ( 2,554 ) ( 3,390 )
Total net assets (liabilities): 33,152 23,713
Members' funds
Profit and loss account: 33,152 23,713
Total members' funds: 33,152 23,713

The notes form part of these financial statements

LEIGHTON BUZZARD HOCKEY CLUB LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 July 2023
and signed on behalf of the board by:

Name: Tristan Hardy
Status: Director

The notes form part of these financial statements

LEIGHTON BUZZARD HOCKEY CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LEIGHTON BUZZARD HOCKEY CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 13 months to 31 May 2022
    Average number of employees during the period 2 2

    1 Tea Lady and 1 sports coach