10873260falseHire of sportsground equiipment2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10873260
HAMBLETON SPORTSGROUND IMPROVEMENTS LTD
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Prepared By:
Lions Accountants Ltd
Chartered Accountants and Tax Advisers
HAMBLETON SPORTSGROUND IMPROVEMENTS LTD
Registered Number: 10873260
BALANCE SHEET AT 31 December 2023
20232022
££
Fixed assets29,33723,347
Current assets13,94427,996
Prepayments and accrued income408400
Creditors: amounts falling due within one year(788)(2,145)
Net Current Assets13,56426,251
Total assets less current liabilities42,90149,598
Creditors: amounts falling due after more than one year18,67724,902
Net Assets24,22424,696
Capital and reserves24,22424,696
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by guarantee registered in EW - England and Wales, registered number 10873260. Registered office Thirsk & Northallerton Golf Club Northal, Thornton Le Street, Thirsk, YO7 4AB
For the year ending 31 December 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20 February 2024 and signed on their behalf by
.............................
Margaret Ann Griffin
Director