Company Registration No. 09218880 (England and Wales)
Hall Barn Sporting Club Limited
Company Limited by Guarantee
Unaudited financial statements
for the year ended 31 March 2023
Pages for filing with the registrar
Hall Barn Sporting Club Limited
Company Limited by Guarantee
Statement of financial position
As at 31 March 2023
Page 1
2023
2022
£
£
£
£
Current assets
10,519
9,058
Creditors: amounts falling due within one year
(17,409)
(13,992)
Net current liabilities
(6,890)
(4,934)
Net liabilities
(6,890)
(4,934)
Reserves
(6,890)
(4,934)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Operating lease
The total amount of the financial lease commitments at the year end was £5,820 (2022: £12,804).
2
Employees
Hall Barn Sporting Club Limited does not have any employees under contracts of service. However, it benefits from labour supplied by a contracting company, and makes use of occasional casual workers in the shoot season.
3
Going Concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis for accounting in preparing the financial statements.
Hall Barn Sporting Club Limited
Company Limited by Guarantee
Statement of financial position (continued)
As at 31 March 2023
Page 2
Hall Barn Sporting Club Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Home Farm, Hall Barn, Windsor End, Beaconsfield, Bucks, HP9 2SG.
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 director acknowledges his 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 financial statements were approved and signed by the director and authorised for issue on 8 November 2023
Thomas Lawson
Director
Company Registration No. 09218880