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Registered Number: 13092476
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2024

for

INDOORHOCKEYUK LTD

Directors Joanne Elizabeth DAVEY
William James DAVEY
Mervyn PATTERSON
Registered Number 13092476
Registered Office 19 ATRIDGE CHASE
BILLERICAY ENGLAND
CM12 0HR
Accountants Growth Accountants Ltd
40 Foregate Street,
Worcester,
WR1 1EE
1
Director's report and financial statements
The directors present his/her/their report and accounts for the year ended 31 January 2024.
Directors
The directors who served the company throughout the year were as follows:
Joanne Elizabeth DAVEY
William James DAVEY
Mervyn PATTERSON

This report was approved by the board and signed on its behalf by:


----------------------------------
Joanne Elizabeth DAVEY
Director

Date approved: 28 February 2024
2
Report to the directors on the preparation of the unaudited statutory accounts of INDOORHOCKEYUK LTD for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of INDOORHOCKEYUK LTD for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes 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
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of INDOORHOCKEYUK LTD, as a body, in accordance with the terms of our engagement letter dated 28 February 2024 Our work has been undertaken solely to prepare for your approval the accounts of INDOORHOCKEYUK LTD and state those matters that we have agreed to state to the Board of Directors of INDOORHOCKEYUK LTD, 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/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than INDOORHOCKEYUK LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that INDOORHOCKEYUK 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 INDOORHOCKEYUK LTD. You consider that INDOORHOCKEYUK LTD 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 INDOORHOCKEYUK 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
31 January 2024



....................................................
Growth Accountants Ltd
40 Foregate Street,
Worcester,
WR1 1EE
28 February 2024
3
  2024   2023
    £ £   £ £
Fixed assets   624     
Current assets 6,171      3,642   
Creditors: amount falling due within one year (31,191)     (9,241)  
Net current liabilities   (25,020)     (5,599)
Total assets less current liabilities   (24,396)     (5,599)
Net liabilities   (24,396)     (5,599)
 

         
Capital and reserves   (24,396)     (5,599)
 
NOTES TO THE ACCOUNTS

General Information
INDOORHOCKEYUK LTD is a private company, limited by guarantee, registered in England and Wales, registration number 13092476, registration address 19 ATRIDGE CHASE, BILLERICAY ENGLAND, CM12 0HR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).

3.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 February 2024 and were signed on its behalf by:


--------------------------------
Joanne Elizabeth DAVEY
Director
4