The Hope Valley Riding Club Limited 06899090 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Riding club Digita Accounts Production Advanced 6.30.9574.0 true 06899090 2023-01-01 2023-12-31 06899090 2023-12-31 06899090 bus:Director1 2023-12-31 06899090 bus:Director12 2023-12-31 06899090 bus:Director20 2023-12-31 06899090 bus:Director21 2023-12-31 06899090 bus:Director22 2023-12-31 06899090 bus:Director5 2023-12-31 06899090 bus:Director7 2023-12-31 06899090 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06899090 bus:Micro-entities 2023-01-01 2023-12-31 06899090 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06899090 bus:FullAccounts 2023-01-01 2023-12-31 06899090 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06899090 bus:RegisteredOffice 2023-01-01 2023-12-31 06899090 bus:Chairman 2023-01-01 2023-12-31 06899090 bus:Director1 2023-01-01 2023-12-31 06899090 bus:Director12 2023-01-01 2023-12-31 06899090 bus:Director14 2023-01-01 2023-12-31 06899090 bus:Director20 2023-01-01 2023-12-31 06899090 bus:Director21 2023-01-01 2023-12-31 06899090 bus:Director22 2023-01-01 2023-12-31 06899090 bus:Director24 2023-01-01 2023-12-31 06899090 bus:Director3 2023-01-01 2023-12-31 06899090 bus:Director4 2023-01-01 2023-12-31 06899090 bus:Director5 2023-01-01 2023-12-31 06899090 bus:Director7 2023-01-01 2023-12-31 06899090 bus:Director9 2023-01-01 2023-12-31 06899090 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 06899090 bus:Agent1 2023-01-01 2023-12-31 06899090 countries:EnglandWales 2023-01-01 2023-12-31 06899090 2022-01-01 2022-12-31 06899090 2022-12-31 06899090 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06899090

The Hope Valley Riding Club Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

The Hope Valley Riding Club Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

 

The Hope Valley Riding Club Limited

Company Information

Chairman

Ms Kim Nicola Burke

Directors

Mrs Melody Ann Louise Price

Hazel Earnshaw

Mrs Marilyn Wilcockson

Dr Elizabeth Ann Morton

Katherine Ann Molyneux

Jennifer Parkin

Mrs Lesley Edna Rudgyard

Registered office

213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

The Hope Valley Riding Club Limited

Directors' Report for the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Kathryn Anne Stoney (resigned 3 April 2023)

Mrs Melody Ann Louise Price

Hazel Earnshaw

Claire Louise Huntington (ceased 14 February 2024)

Mr Robert Stoney (resigned 3 April 2023)

Ms Kim Nicola Burke - Chairman

Mrs Marilyn Wilcockson

Sophie Fairfax-Bond (ceased 14 February 2024)

Dr Elizabeth Ann Morton

Katherine Ann Molyneux (appointed 3 April 2023)

Jennifer Parkin (appointed 3 April 2023)

Mrs Judith Patricia Tomlinson (ceased 14 February 2024)

Mrs Lesley Edna Rudgyard

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 February 2024 and signed on its behalf by:
 

.........................................
Ms Kim Nicola Burke
Chairman

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Hope Valley Riding Club Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Hope Valley Riding Club Limited for the year ended 31 December 2023 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of The Hope Valley Riding Club Limited, 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 The Hope Valley Riding Club Limited and state those matters that we have agreed to state to the Board of Directors of The Hope Valley Riding Club Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Hope Valley Riding Club Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Hope Valley Riding Club Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Hope Valley Riding Club Limited. You consider that The Hope Valley Riding Club Limited 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 The Hope Valley Riding Club Limited. 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.

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

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

20 February 2024

 

The Hope Valley Riding Club Limited

Profit and Loss Account for the Year Ended 31 December 2023

2023
£

2022
£

turnover

12,130

11,464

Other income

1,427

789

Staff costs

(400)

-

Depreciation and other amounts written off assets

(4,087)

(3,182)

Other charges

11,204

11,150

Deficit for the year

(2,134)

(2,079)

 

The Hope Valley Riding Club Limited

(Registration number: 06899090)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

26,746

27,178

Current assets

11,566

13,233

Creditors: Amounts falling due within one year

(33,372)

(33,373)

Net current liabilities

(21,806)

(20,140)

Total assets less current liabilities

4,940

7,038

Accruals and deferred income

(972)

(936)

 

3,968

6,102

Reserves

3,968

6,102

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA
England

These financial statements were authorised for issue by the Board on 20 February 2024.

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 directors) during the year, was 13 (2022 - 15).

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

Directors' responsibilities:

 

The Hope Valley Riding Club Limited

(Registration number: 06899090)
Balance Sheet as at 31 December 2023

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 directors acknowledge their 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.

Approved and authorised by the Board on 20 February 2024 and signed on its behalf by:
 

.........................................
Ms Kim Nicola Burke
Chairman