Company Registration No. 14383561 (England and Wales)
Northstars Inline Hockey Club Ltd
Unaudited accounts
for the period from 28 September 2022 to 30 September 2023
Northstars Inline Hockey Club Ltd
Annual report and unaudited accounts
for the period from 28 September 2022 to 30 September 2023
Northstars Inline Hockey Club Ltd
Company Information
for the period from 28 September 2022 to 30 September 2023
Director
Tina Caroline Angell
Company Number
14383561 (England and Wales)
Registered Office
179 Wellingborough Road
Rushden
Northamptonshire
NN10 9SZ
England
Accountants
PHA Accountants Limited
Timsons Business Centre
Bath Road
Kettering
Northamptonshire
NN16 8NQ
Northstars Inline Hockey Club Ltd
Accountants' report
Accountants' report to the director of Northstars Inline Hockey Club Ltd on the preparation of the unaudited statutory accounts for the period from 28 September 2022 to 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Northstars Inline Hockey Club Ltd for the period from
28 September 2022 to
30 September 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Northstars Inline Hockey Club Ltd, as a body, in accordance with the terms of our engagement letter dated 12 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of Northstars Inline Hockey Club Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Northstars Inline Hockey Club Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Northstars Inline Hockey Club Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Northstars Inline Hockey Club Ltd. You consider that Northstars Inline Hockey Club Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Northstars Inline Hockey Club Ltd. 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.
PHA Accountants Limited
Timsons Business Centre
Bath Road
Kettering
Northamptonshire
NN16 8NQ
29 February 2024
Northstars Inline Hockey Club Ltd
Statement of Financial Position
as at 30 September 2023
Creditors: amounts falling due within one year
(567)
Total assets less current liabilities
3,642
Accruals and deferred income
(600)
Northstars Inline Hockey Club Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 14383561. The registered office is 179 Wellingborough Road, Rushden, Northamptonshire, NN10 9SZ, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 March 2024
Tina Caroline Angell
Director
Company Registration No. 14383561