IRIS Accounts Production v23.4.0.336 01805968 Board of Directors 1.10.22 30.9.23 30.9.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh018059682022-09-30018059682023-09-30018059682022-10-012023-09-30018059682021-09-30018059682021-10-012022-09-30018059682022-09-3001805968ns15:EnglandWales2022-10-012023-09-3001805968ns14:PoundSterling2022-10-012023-09-3001805968ns10:Director12022-10-012023-09-3001805968ns10:CompanyLimitedByGuarantee2022-10-012023-09-3001805968ns10:SmallEntities2022-10-012023-09-3001805968ns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3001805968ns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3001805968ns10:SmallCompaniesRegimeForAccounts2022-10-012023-09-3001805968ns10:FullAccounts2022-10-012023-09-3001805968ns10:Director22022-10-012023-09-3001805968ns10:Director32022-10-012023-09-3001805968ns10:Director42022-10-012023-09-3001805968ns10:Director52022-10-012023-09-3001805968ns10:RegisteredOffice2022-10-012023-09-3001805968ns5:CurrentFinancialInstruments2023-09-3001805968ns5:CurrentFinancialInstruments2022-09-3001805968ns5:RetainedEarningsAccumulatedLosses2023-09-3001805968ns5:RetainedEarningsAccumulatedLosses2022-09-3001805968ns5:PlantMachinery2022-10-012023-09-3001805968ns5:LandBuildings2022-09-3001805968ns5:PlantMachinery2022-09-3001805968ns5:LandBuildings2022-10-012023-09-3001805968ns5:LandBuildings2023-09-3001805968ns5:PlantMachinery2023-09-3001805968ns5:LandBuildings2022-09-3001805968ns5:PlantMachinery2022-09-3001805968ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-09-3001805968ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-09-30
REGISTERED NUMBER: 01805968 (England and Wales)















BEDWELLTY AGRICULTURAL SOCIETY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2023






BEDWELLTY AGRICULTURAL SOCIETY LIMITED (REGISTERED NUMBER: 01805968)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BEDWELLTY AGRICULTURAL SOCIETY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2023







DIRECTORS: L S Portlock
J G S Davies
A J Edwards
B F Davies
T G Davies





REGISTERED OFFICE: St Albans
Llanarth Road
Pontllanfraith
Blackwood
NP12 1LG





REGISTERED NUMBER: 01805968 (England and Wales)





ACCOUNTANTS: Green & Co
Chartered Certified Accountants
Pembroke House
Llantarnam Park Way
Cwmbran
Torfaen
NP44 3AU

BEDWELLTY AGRICULTURAL SOCIETY LIMITED (REGISTERED NUMBER: 01805968)

BALANCE SHEET
30TH SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,938 6,155

CURRENT ASSETS
Debtors 5 1,073 482
Cash at bank and in hand 21,325 16,164
22,398 16,646
CREDITORS
Amounts falling due within one year 6 3,021 1,260
NET CURRENT ASSETS 19,377 15,386
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,315

21,541

RESERVES
Income and expenditure account 25,315 21,541
MEMBERS' FUNDS 25,315 21,541

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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.

BEDWELLTY AGRICULTURAL SOCIETY LIMITED (REGISTERED NUMBER: 01805968)

BALANCE SHEET - continued
30TH SEPTEMBER 2023


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 Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th March 2024 and were signed on its behalf by:





J G S Davies - Director


BEDWELLTY AGRICULTURAL SOCIETY LIMITED (REGISTERED NUMBER: 01805968)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

1. STATUTORY INFORMATION

Bedwellty 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 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.
Plant and machinery - 10% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 1st October 2022 4,132 14,852 18,984
Additions - 860 860
At 30th September 2023 4,132 15,712 19,844
DEPRECIATION
At 1st October 2022 4,132 8,697 12,829
Charge for year - 1,077 1,077
At 30th September 2023 4,132 9,774 13,906
NET BOOK VALUE
At 30th September 2023 - 5,938 5,938
At 30th September 2022 - 6,155 6,155

BEDWELLTY AGRICULTURAL SOCIETY LIMITED (REGISTERED NUMBER: 01805968)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 600 -
Prepayments and accrued income 473 482
1,073 482

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 2,330 -
Accrued expenses 691 1,260
3,021 1,260

7. LIMITED BY GUARANTEE

In accordance with the Articles of Association the number of ordinary members is limited to 24 and the limit of their liability in the event of the company being wound up is £5 for each share.