Registered number
12189519
The Staff College Drag Hunt Limited
Filleted Accounts
30 April 2024
The Staff College Drag Hunt Limited
Registered number: 12189519
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 11,433 -
Current assets
Debtors 4 421 320
Cash at bank and in hand 3,649 9,996
4,070 10,316
Creditors: amounts falling due within one year 5 (11,715) (7,453)
Net current (liabilities)/assets (7,645) 2,863
Net assets 3,788 2,863
Capital and reserves
Profit and loss account 3,788 2,863
Reserves 3,788 2,863
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E. Chapman
Director
Approved by the board on 6 August 2024
The Staff College Drag Hunt Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 4-6 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Motor vehicles
£
Cost
Additions 14,000
At 30 April 2024 14,000
Depreciation
Charge for the year 2,567
At 30 April 2024 2,567
Net book value
At 30 April 2024 11,433
4 Debtors 2024 2023
£ £
Trade debtors 313 -
Other debtors 108 320
421 320
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,799 -
Other creditors 9,916 7,453
11,715 7,453
6 Company limited by guarantee
The company is limited by guarantee of members and does not have a share capital. The liability of members is limited to £1 each.
7 Other information
The Staff College Drag Hunt Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
Clearways
Colley Way
Reigate
Surrey
RH2 9JH
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