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REGISTERED NUMBER: 08699428 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st August 2023

for

FYLDE HOCKEY CLUB LIMITED

FYLDE HOCKEY CLUB LIMITED (REGISTERED NUMBER: 08699428)






Contents of the Financial Statements
for the Year Ended 31st August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FYLDE HOCKEY CLUB LIMITED

Company Information
for the Year Ended 31st August 2023







DIRECTORS: Mr P J G Latimer
Mr N P Sadler
Mr P Hope
Mrs B Loffler
Mrs J Metcalf
Mr A Metcalf





REGISTERED OFFICE: Fylde Sports & Education Centre
Coronation Way
Wesham
Preston
PR4 3JZ





REGISTERED NUMBER: 08699428 (England and Wales)





ACCOUNTANTS: Abrams Ashton - Chorley Limited
Chartered Certified Accountants
41 St Thomas's Road
Chorley
Lancashire
PR7 1JE

FYLDE HOCKEY CLUB LIMITED (REGISTERED NUMBER: 08699428)

Balance Sheet
31st August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,542 5,294

CURRENT ASSETS
Stocks 2,000 2,000
Cash at bank 23,777 35,965
25,777 37,965
CREDITORS
Amounts falling due within one year 5 7,809 16,941
NET CURRENT ASSETS 17,968 21,024
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,510

26,318

PROVISIONS FOR LIABILITIES 673 1,006
NET ASSETS 20,837 25,312

RESERVES
Income and expenditure account 20,837 25,312
20,837 25,312

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5th April 2024 and were signed on its behalf by:



Mr P J G Latimer - Director


FYLDE HOCKEY CLUB LIMITED (REGISTERED NUMBER: 08699428)

Notes to the Financial Statements
for the Year Ended 31st August 2023

1. STATUTORY INFORMATION

Fylde Hockey Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable and represents amounts received for goods and services, provided to members and non-members and sponsorship income during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost

Impairment of assets
At each reporting date fixed assets are reviewed to determine whether there is any indication that those assets have suffered an impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset is estimated and compared with its carrying amount. If estimated recoverable amount is lower, the carrying amount is reduced to its estimated recoverable amount, and an impairment loss is recognised immediately in profit or loss.

If an impairment loss subsequently reverses, the carry amount of the asset is increased to the revised estimate of its recoverable amount, but not in excess of the amount that would have been determined had no impairment loss been recognised for the asset in prior years. A reversal of an impairment loss is recognised immediately in profit or loss.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments' of FRS 102 to all its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

FYLDE HOCKEY CLUB LIMITED (REGISTERED NUMBER: 08699428)

Notes to the Financial Statements - continued
for the Year Ended 31st August 2023

2. ACCOUNTING POLICIES - continued

Cash & cash equivalents
Cash and cash equivalents includes cash in hand, deposits held with banks, and bank overdrafts. Bank overdrafts, when applicable, are shown within borrowings in current liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1st September 2022
and 31st August 2023 8,762
DEPRECIATION
At 1st September 2022 3,468
Charge for year 1,752
At 31st August 2023 5,220
NET BOOK VALUE
At 31st August 2023 3,542
At 31st August 2022 5,294

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Tax 1,137 827
Accruals and deferred income 6,672 16,114
7,809 16,941