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REGISTERED NUMBER: 06646355 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Chertsey and Shepperton Regatta
Association Limited

Chertsey and Shepperton Regatta
Association Limited (Registered number: 06646355)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Chertsey and Shepperton Regatta
Association Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: J R Burnett
J A Douglass





REGISTERED OFFICE: 6 Fir Close
Walton-On-Thames
Surrey
KT12 2SX





REGISTERED NUMBER: 06646355 (England and Wales)





ACCOUNTANTS: Suzanne Cater ACA
16 Terminal House
Station Approach
Shepperton
Middlesex
TW17 8AS

Chertsey and Shepperton Regatta
Association Limited (Registered number: 06646355)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,422 30,422

CURRENT ASSETS
Cash at bank 17,641 10,708

CREDITORS
Amounts falling due within one year 5 5,388 107
NET CURRENT ASSETS 12,253 10,601
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,675

41,023

RESERVES
Retained earnings 42,675 41,023
42,675 41,023

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 profit or loss 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 10 April 2024 and were signed on its behalf by:




J R Burnett - Director


Chertsey and Shepperton Regatta
Association Limited (Registered number: 06646355)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Chertsey and Shepperton Regatta Association Limited is a private company, limited by shares , 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Chertsey and Shepperton Regatta
Association Limited (Registered number: 06646355)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 August 2022
and 31 July 2023 30,422
NET BOOK VALUE
At 31 July 2023 30,422
At 31 July 2022 30,422

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Taxation and social security 388 107
Other creditors 5,000 -
5,388 107

6. ULTIMATE CONTROLLING PARTY

The company is limited by guarantee and does not have a share capital.

Chertsey and Shepperton Regatta
Association Limited

Report of the Accountants to the Directors of
Chertsey and Shepperton Regatta
Association Limited

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 and certain other primary statements and the Report of the Directors are 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 year ended 31 July 2023 set out on page nil 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.






Suzanne Cater ACA
16 Terminal House
Station Approach
Shepperton
Middlesex
TW17 8AS


Date: .............................................