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REGISTERED NUMBER: 09462309 (England and Wales)















Venthams Shoot Club Limited

Financial Statements for the Year Ended 29th February 2024






Venthams Shoot Club Limited (Registered number: 09462309)

Contents of the Financial Statements
for the Year Ended 29th February 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Venthams Shoot Club Limited

Company Information
for the Year Ended 29th February 2024







DIRECTOR: J D Lucas





REGISTERED OFFICE: 2 Oriel Court
Omega Park
Alton
Hampshire
GU34 2YT





REGISTERED NUMBER: 09462309 (England and Wales)





ACCOUNTANTS: Sheen Stickland
Chartered Accountants
2 Oriel Court
Omega Park
Alton
Hampshire
GU34 2YT

Venthams Shoot Club Limited (Registered number: 09462309)

Balance Sheet
29th February 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 - 18
Cash at bank and in hand 1,272 1,126
1,272 1,144
CREDITORS
Amounts falling due within one year 5 500 1,293
NET CURRENT ASSETS/(LIABILITIES) 772 (149 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

772

(149

)

RESERVES
Income and expenditure account 772 (149 )
MEMBERS' FUNDS 772 (149 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Venthams Shoot Club Limited (Registered number: 09462309)

Balance Sheet - continued
29th February 2024


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 director and authorised for issue on 10th April 2024 and were signed by:





J D Lucas - Director


Venthams Shoot Club Limited (Registered number: 09462309)

Notes to the Financial Statements
for the Year Ended 29th February 2024


1. STATUTORY INFORMATION

Venthams Shoot 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.

Turnover
Turnover is recognised upon the provision of membership subscriptions. Membership subscriptions are spread evenly in the profit and loss account over the period to which they relate.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Due to the companies mutual trading status it is not liable for corporation tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 18

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 500 1,293

6. MEMBERS LIABILITY

The company is limited by guarantee, not having share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

Venthams Shoot Club Limited (Registered number: 09462309)

Notes to the Financial Statements - continued
for the Year Ended 29th February 2024


7. RELATED PARTY TRANSACTIONS

During the year, related partnership Venthams Farm Partnership LP allowed the company the use of its land rent free.