HALE TRAINING CLUB - RAM MILL LIMITED

Company Registration Number:
14160249 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 8 June 2022

End date: 30 June 2023

HALE TRAINING CLUB - RAM MILL LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Additional notes
Balance sheet notes

HALE TRAINING CLUB - RAM MILL LIMITED

Balance sheet

As at 30 June 2023

Notes 13 months to 30 June 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 1,000
Investments:   0
Total fixed assets: 1,000
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1,000
Investments:   0
Total current assets: 1,000
Prepayments and accrued income: 0
Net current assets (liabilities): 1,000
Total assets less current liabilities: 2,000
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 2,000
Capital and reserves
Called up share capital: 2,000
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 2,000

The notes form part of these financial statements

HALE TRAINING CLUB - RAM MILL LIMITED

Balance sheet statements

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 1 January 2024
and signed on behalf of the board by:

Name: Ben Whitehead
Status: Director

The notes form part of these financial statements

HALE TRAINING CLUB - RAM MILL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    Straight line

HALE TRAINING CLUB - RAM MILL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to 30 June 2023
    Average number of employees during the period 1

HALE TRAINING CLUB - RAM MILL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,000 1,000
Disposals
Revaluations
Transfers
At 30 June 2023 1,000 1,000
Depreciation
Charge for year
On disposals
Other adjustments
At 30 June 2023
Net book value
At 30 June 2023 1,000 1,000