Registration number:
The Hope Valley Riding Club Limited
(A company limited by guarantee)
for the Year Ended 31 December 2023
The Hope Valley Riding Club Limited
Contents
Company Information |
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Directors' Report |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
The Hope Valley Riding Club Limited
Company Information
Chairman |
Ms Kim Nicola Burke |
Directors |
Mrs Melody Ann Louise Price Hazel Earnshaw Mrs Marilyn Wilcockson Dr Elizabeth Ann Morton Katherine Ann Molyneux Jennifer Parkin Mrs Lesley Edna Rudgyard |
Registered office |
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Accountants |
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The Hope Valley Riding Club Limited
Directors' Report for the Year Ended 31 December 2023
The directors present their report and the financial statements for the year ended 31 December 2023.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The directors who held office during the year were as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Hope Valley Riding Club Limited
for the Year Ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Hope Valley Riding Club Limited for the year ended 31 December 2023 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of The Hope Valley Riding Club Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Hope Valley Riding Club Limited and state those matters that we have agreed to state to the Board of Directors of The Hope Valley Riding Club Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Hope Valley Riding Club Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Hope Valley Riding Club Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Hope Valley Riding Club Limited. You consider that The Hope Valley Riding Club Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Hope Valley Riding Club Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountants
Norton Lees
Sheffield
South Yorkshire
S8 8SA
The Hope Valley Riding Club Limited
Profit and Loss Account for the Year Ended 31 December 2023
2023 |
2022 |
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turnover |
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Other income |
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Staff costs |
( |
- |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
11,204 |
11,150 |
Deficit for the year |
( |
( |
The Hope Valley Riding Club Limited
(Registration number: 06899090)
Balance Sheet as at 31 December 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Reserves |
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General information |
The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
The Hope Valley Riding Club Limited
(Registration number: 06899090)
Balance Sheet as at 31 December 2023
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.
Approved and authorised by the
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