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REGISTERED NUMBER: 07032834 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

MILL FARM CLAY PIGEON SHOOT LIMITED

MILL FARM CLAY PIGEON SHOOT LIMITED (REGISTERED NUMBER: 07032834)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MILL FARM CLAY PIGEON SHOOT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr D R Grimmer
Mr A D M Jones
Mr R G Hale





REGISTERED OFFICE: Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS





BUSINESS ADDRESS: Larksleaze Farm Court
Farm Court Road
Longwell Green
Bristol
BS30 9AE





REGISTERED NUMBER: 07032834 (England and Wales)





ACCOUNTANTS: BK Plus Limited
Chartered Accountants
Murrills House
48 East Street
Portchester
Fareham
Hampshire
PO16 9XS

MILL FARM CLAY PIGEON SHOOT LIMITED (REGISTERED NUMBER: 07032834)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,628 3,919

CURRENT ASSETS
Stocks 5,000 3,724
Debtors 5 1,207 954
Cash at bank 11,652 10,645
17,859 15,323
CREDITORS
Amounts falling due within one year 6 1,356 1,242
NET CURRENT ASSETS 16,503 14,081
TOTAL ASSETS LESS CURRENT LIABILITIES 20,131 18,000

RESERVES
Income and expenditure account 20,131 18,000
20,131 18,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

MILL FARM CLAY PIGEON SHOOT LIMITED (REGISTERED NUMBER: 07032834)

BALANCE SHEET - continued
31 MARCH 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2024 and were signed on its behalf by:





Mr R G Hale - Director


MILL FARM CLAY PIGEON SHOOT LIMITED (REGISTERED NUMBER: 07032834)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Mill Farm Clay Pigeon Shoot 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 amounts received for clay pigeon shooting services and membership for the club.

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 - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2023 26,372
Additions 350
At 31 March 2024 26,722
DEPRECIATION
At 1 April 2023 22,453
Charge for year 641
At 31 March 2024 23,094
NET BOOK VALUE
At 31 March 2024 3,628
At 31 March 2023 3,919

MILL FARM CLAY PIGEON SHOOT LIMITED (REGISTERED NUMBER: 07032834)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,207 954

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 1,356 1,242