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
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
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
Hurlingham Yacht Club
Statement of financial position
as at 31 December 2023
Tangible assets
103,062
116,930
Cash at bank and in hand
80,515
86,846
Creditors: amounts falling due within one year
(13,091)
(10,866)
Net current assets
94,813
97,374
Net assets
197,875
214,304
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
Hurlingham Yacht Club
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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
At 31 December 2023
190,206
6,963
197,169
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
At 31 December 2023
102,520
542
103,062
At 31 December 2022
116,083
847
116,930
Amounts falling due within one year
Trade debtors
23,937
18,361
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).