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Company Registration No. 9353034 (England and Wales)
Hurlingham Yacht Club Unaudited accounts for the year ended 31 December 2023
Hurlingham Yacht Club Unaudited accounts Contents
Page
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Hurlingham Yacht Club Company Information for the year ended 31 December 2023
Directors
N Acton-Davis (Commodore) P Britten N Harvey C A O'Callaghan N Camilleri P Collins S Gibbons R Piggott B Dawson
Secretary
M J Lord
Company Number
9353034 (England and Wales)
Registered Office
43A DEODAR ROAD LONDON SW15 2NP
Accountants
Luke, Gordon & Co Chartered Accountants 105 Palewell Park London SW14 8JJ
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Hurlingham Yacht Club Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
103,062 
116,930 
Current assets
Inventories
3,306 
2,818 
Debtors
24,083 
18,576 
Cash at bank and in hand
80,515 
86,846 
107,904 
108,240 
Creditors: amounts falling due within one year
(13,091)
(10,866)
Net current assets
94,813 
97,374 
Net assets
197,875 
214,304 
Capital and reserves
Profit and loss account
197,875 
214,304 
Shareholders' funds
197,875 
214,304 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 March 2024 and were signed on its behalf by
N Acton-Davis (Commodore) Director Company Registration No. 9353034
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Hurlingham Yacht Club Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Hurlingham Yacht Club is a private company, limited by shares, registered in England and Wales, registration number 9353034. The registered office is 43A DEODAR ROAD, LONDON, SW15 2NP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Amortisation Amortisation is provided on certain tangible assets so as to write off the cost, less any residual estimated value, over their expected useful life as follows: Assets: Broomhouse Dock and Drydock Rate: 3% straight line Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Assets: Containers and Pontoons - Rate 25% written down value.
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Hurlingham Yacht Club Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
190,206 
6,263 
196,469 
Additions
- 
700 
700 
At 31 December 2023
190,206 
6,963 
197,169 
Depreciation
At 1 January 2023
74,123 
5,416 
79,539 
Charge for the year
13,563 
1,005 
14,568 
At 31 December 2023
87,686 
6,421 
94,107 
Net book value
At 31 December 2023
102,520 
542 
103,062 
At 31 December 2022
116,083 
847 
116,930 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,937 
18,361 
Other debtors
146 
215 
24,083 
18,576 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
13,091 
10,866 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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