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Logo On Report
Registered Number: 08540066
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2023

for

THE BRITISH ACADEMY OF FENCING

Directors Prof P Northam
Prof A Vincent
J Worsley
J Redikin
Prof G Stretton
Registered Number 08540066
Registered Office Talpa Hall
Station Road, Old Newton
Stowmarket
IP14 4HQ
Accountants Quove Accounting Ltd
The Vision Centre
5 Eastern Way
Bury St Edmunds
IP32 7AB
1
  2023   2022
    £ £   £ £
Fixed assets   1,400      1,400 
Current assets 19,206      23,249   
Prepayments and accrued income 9,333      8,960   
Creditors: amount falling due within one year (600)     (1,200)  
Net current assets   27,939      31,009 
Total assets less current liabilities   29,339      32,409 
Net assets   29,339      32,409 
 

         
Capital and reserves   29,339      32,409 
 
NOTES TO THE ACCOUNTS

General Information
The British Academy of Fencing is a private company, limited by shares, registered in England and Wales, registration number 08540066, registration address Talpa Hall, Station Road, Old Newton, Stowmarket, IP14 4HQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Fixed Assets comprise of heritage assets intrinsic to the history of the academy.  They are included at directors' valuation and are not depreciated.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 October 2022 1,400    1,400 
Additions  
Disposals  
At 30 September 2023 1,400    1,400 
Depreciation
At 01 October 2022  
Charge for year  
On disposals  
At 30 September 2023  
Net book values
Closing balance as at 30 September 2023 1,400    1,400 
Opening balance as at 01 October 2022 1,400    1,400 


3.

Average number of employees

Average number of employees during the year was 5 (2022 : 4).


For the year ended 30 September 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 October 2023 and were signed on its behalf by:


--------------------------------
Prof P Northam
Director
2