ATHERSTONE AND DISTRICT RIDING CLUB LIMITED

Company limited by guarantee

Company Registration Number:
05171651 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ATHERSTONE AND DISTRICT RIDING CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ATHERSTONE AND DISTRICT RIDING CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 September 2023




Registered office: 5 The Stables
Upton Lane
Stoke Golding
Nuneaton
England
CV13 6EU
Company Registration Number: 05171651 (England and Wales)

ATHERSTONE AND DISTRICT RIDING CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 21,237 21,237
Total fixed assets: 21,237 21,237
Current assets
Cash at bank and in hand: 5,900 7,851
Total current assets: 5,900 7,851
Net current assets (liabilities): 5,900 7,851
Total assets less current liabilities: 27,137 29,088
Creditors: amounts falling due after more than one year: ( 25,406 ) ( 25,406 )
Provision for liabilities: ( 120 )
Total net assets (liabilities): 1,731 3,562

The notes form part of these financial statements

ATHERSTONE AND DISTRICT RIDING CLUB LIMITED

Company limited by guarantee

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account 1,731 3,562
Members funds 1,731 3,562

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

This report was approved by the board of directors on 11 December 2023
And Signed On Behalf Of The Board By:

Name: Rosemary Jarvis
Status: Director

The notes form part of these financial statements

ATHERSTONE AND DISTRICT RIDING CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

ATHERSTONE AND DISTRICT RIDING CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 6 6

ATHERSTONE AND DISTRICT RIDING CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

ATHERSTONE AND DISTRICT RIDING CLUB LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible Assets

Total
Cost £
At 01 October 2022 21,237
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2023 21,237
Depreciation
At 01 October 2022 -
Charge for year -
On disposals -
Other adjustments -
At 30 September 2023 -
Net book value
At 30 September 2023 21,237
At 30 September 2022 21,237