REGISTERED NUMBER: |
Venthams Shoot Club Limited |
Financial Statements for the Year Ended 29th February 2024 |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
RESERVES |
Income and expenditure account | ( |
) |
MEMBERS' FUNDS | ( |
) |
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 |
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 |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
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 |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Trade debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other creditors |
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. |