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Registration number: 07732504

Hellcats Cheerleaders Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Hellcats Cheerleaders Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Hellcats Cheerleaders Ltd

Company Information

Director

Mrs R Henn

Registered office

15 Ormonde Avenue
Chichester
West Sussex
PO19 7UX

Accountants

Blue Spire Limited
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Hellcats Cheerleaders Ltd
for the Year Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hellcats Cheerleaders Ltd for the year ended 31 August 2023 as set out on pages 3 to 3 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 Hellcats Cheerleaders Ltd, 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 Hellcats Cheerleaders Ltd and state those matters that we have agreed to state to the Board of Directors of Hellcats Cheerleaders 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 Hellcats Cheerleaders Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Hellcats Cheerleaders 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 profit of Hellcats Cheerleaders Ltd. You consider that Hellcats Cheerleaders 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 Hellcats Cheerleaders 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.

......................................

Blue Spire Limited
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

13 November 2023

 

Hellcats Cheerleaders Ltd

(Registration number: 07732504)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

1,709

4,594

Current assets

18,024

8,685

Prepayments and accrued income

1,952

1,321

Creditors: Amounts falling due within one year

(11,137)

(6,402)

Net current assets

8,839

3,604

Total assets less current liabilities

10,548

8,198

Creditors: Amounts falling due after more than one year

(4,575)

(6,983)

Accruals and deferred income

(525)

(1,215)

 

5,448

-

Capital and reserves

5,448

-

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Ormonde Avenue
Chichester
West Sussex
PO19 7UX

These financial statements were authorised for issue by the director on 13 November 2023.

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 the director) during the year, was 5 (2022 - 4).

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

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 13 November 2023
 

.........................................
Mrs R Henn
Director