LEEK HOCKEY CLUB LIMITED

Company Registration Number:
13263316 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

LEEK HOCKEY CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

LEEK HOCKEY CLUB LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

15 months to 31 May 2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 255,226 282,598
Total fixed assets: 255,226 282,598
Current assets
Stocks: 10,547
Debtors: 4 18,951
Cash at bank and in hand: 226,963
Total current assets: 256,461
Creditors: amounts falling due within one year:   (5,649)
Net current assets (liabilities): 250,812
Total assets less current liabilities: 506,039 282,599
Creditors: amounts falling due after more than one year:   (215,424)
Provision for liabilities: (16,500)
Total net assets (liabilities): 274,115 282,599
Capital and reserves
Called up share capital: 1 1
Other reserves:   282,598
Profit and loss account: 274,114
Shareholders funds: 274,115 282,599

The notes form part of these financial statements

LEEK HOCKEY CLUB LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2024
and signed on behalf of the board by:

Name: Peter Cordon
Status: Director

The notes form part of these financial statements

LEEK HOCKEY CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEEK HOCKEY CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 15 months to 31 May 2022
Average number of employees during the period 11 0

LEEK HOCKEY CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 544,196
Additions 1,363
At 31 May 2023 545,559
Depreciation
At 01 June 2022 261,598
Charge for year 28,019
Other adjustments 716
At 31 May 2023 290,333
Net book value
At 31 May 2023 255,226
At 31 May 2022 282,598

LEEK HOCKEY CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors

Note: The debtors total includes a donation from Leek Hockey Club (Trading) Ltd of £14,540 due for payment no more than after 9 months of the financial year ending 31st May, 2023

LEEK HOCKEY CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Financial commitments

Note:The reserve policy of the company contains a provision for the allocation of available funds towards the future development of facilities in fulfilling its charitable objectives of enabling participation in the sport of amateur field hockey.The allocation of reserves towards this objective is currently £175,000, and met by current available funds.