STATEMENT OF CONSENT TO PREPARE ABRIDGED FINANCIAL STATEMENTS |
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COMPANY LIMITED BY GUARANTEE |
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FOR THE YEAR ENDED |
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COMPANY LIMITED BY GUARANTEE |
ABRIDGED STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
6 |
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Investments |
7 |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net Current Assets |
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Total Assets Less Current Liabilities |
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Net Assets |
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Profit and loss account |
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Trustees Funds |
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COMPANY LIMITED BY GUARANTEE |
ABRIDGED STATEMENT OF FINANCIAL POSITION (continued) |
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Director |
Director |
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COMPANY LIMITED BY GUARANTEE |
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS |
Pavilion, shed and nets |
- |
2-10% on straight line
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Ground machinery and equipment |
- |
25% on reducing balance
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Fixtures, fittings and bar equipment |
- |
7.5% on reducing balance
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£ |
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Cost |
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At 1 November 2022 and 31 October 2023 |
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Depreciation |
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At 1 November 2022 |
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Charge for the year |
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At 31 October 2023 |
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Carrying amount |
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At 31 October 2023 |
73,524 |
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At 31 October 2022 |
79,411 |
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£ |
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Cost |
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At 1 November 2022 and 31 October 2023 |
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Impairment |
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At 1 November 2022 and 31 October 2023 |
– |
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Carrying amount |
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At 31 October 2023 |
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At 31 October 2022 |
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