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REGISTERED NUMBER: 09779168 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2021 TO 31 MARCH 2023

FOR

NUNEATON HARRIERS COMMUNITY ASSOCIATION

NUNEATON HARRIERS COMMUNITY ASSOCIATION (REGISTERED NUMBER: 09779168)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2021 TO 31 MARCH 2023










Page

Report of the Accountants 1

Balance Sheet 2


NUNEATON HARRIERS COMMUNITY ASSOCIATION

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
NUNEATON HARRIERS COMMUNITY ASSOCIATION


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2023 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ashford Green Limited
Electric House
Ninian Way
Wilnecote
Tamworth
Staffordshire
B77 5DE


15 February 2024

NUNEATON HARRIERS COMMUNITY ASSOCIATION (REGISTERED NUMBER: 09779168)

BALANCE SHEET
31 MARCH 2023

2023 2021
as restated
£    £    £    £   
FIXED ASSETS 38,315 4,500

CURRENT ASSETS 74,896 44,804

CREDITORS
Amounts falling due within one year (106,902 ) -
NET CURRENT (LIABILITIES)/ASSETS (32,006 ) 44,804
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,309

49,304

CREDITORS
Amounts falling due after more than one
year

1,112

-
NET ASSETS 5,197 49,304

RESERVES 5,197 49,304

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Nuneaton Harriers Community Association is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09779168

Registered office: The Pingles Athletics Stadium
Avenue Road
Nuneaton
Warwickshire
CV11 4LX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2021 - 3 ) .



NUNEATON HARRIERS COMMUNITY ASSOCIATION (REGISTERED NUMBER: 09779168)

BALANCE SHEET - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 February 2024 and were signed on its behalf by:





J Wilson - Director