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REGISTERED NUMBER: 06684226 (England and Wales)















FLINTHAM & DISTRICT AGRICULTURAL SOCIETY
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






FLINTHAM & DISTRICT AGRICULTURAL SOCIETY
LIMITED (REGISTERED NUMBER: 06684226)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


FLINTHAM & DISTRICT AGRICULTURAL SOCIETY
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: D A Rose
J M Howard
J B Reid
I Montgomerie
W Gunn
A G F Handbury





SECRETARY: Miss J Gratton-Fisher





REGISTERED OFFICE: 14 London Road
Newark
Nottinghamshire
NG24 1TW





REGISTERED NUMBER: 06684226 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
14 London Road
Newark
Nottinghamshire
NG24 1TW

FLINTHAM & DISTRICT AGRICULTURAL SOCIETY
LIMITED (REGISTERED NUMBER: 06684226)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 235 -
Cash at bank and in hand 49,941 44,078
50,176 44,078
CREDITORS
Amounts falling due within one year 5 650 5,200
NET CURRENT ASSETS 49,526 38,878
TOTAL ASSETS LESS CURRENT LIABILITIES 49,526 38,878

RESERVES
Transfer on incorporation in
August 2008 30,214 30,214
Income and expenditure account 19,312 8,664
49,526 38,878

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2024 and were signed on its behalf by:





I Montgomerie - Director


FLINTHAM & DISTRICT AGRICULTURAL SOCIETY
LIMITED (REGISTERED NUMBER: 06684226)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Flintham & District Agricultural Society Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 6 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 235 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 5,000
Accruals and deferred income 650 200
650 5,200

6. COMPANY STATUS

Flintham & District Agricultural Society Limited is a company limited by guarantee and does not have a share capital. In the event of the company being wound up the liability in respect of the guarantee is limited to £1 per member.