IRIS Accounts Production v24.1.0.578 04743984 Board of Directors 1.1.23 31.12.23 31.12.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh047439842022-12-31047439842023-12-31047439842023-01-012023-12-31047439842021-12-31047439842022-01-012022-12-31047439842022-12-3104743984ns15:EnglandWales2023-01-012023-12-3104743984ns14:PoundSterling2023-01-012023-12-3104743984ns10:Director12023-01-012023-12-3104743984ns10:CompanyLimitedByGuarantee2023-01-012023-12-3104743984ns10:SmallEntities2023-01-012023-12-3104743984ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3104743984ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3104743984ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3104743984ns10:FullAccounts2023-01-012023-12-3104743984ns10:Director22023-01-012023-12-3104743984ns10:RegisteredOffice2023-01-012023-12-3104743984ns5:CurrentFinancialInstruments2023-12-3104743984ns5:CurrentFinancialInstruments2022-12-3104743984ns5:FurtherSpecificReserve1ComponentTotalEquity2023-12-3104743984ns5:FurtherSpecificReserve1ComponentTotalEquity2022-12-3104743984ns5:RetainedEarningsAccumulatedLosses2023-12-3104743984ns5:RetainedEarningsAccumulatedLosses2022-12-3104743984ns5:PlantMachinery2022-12-3104743984ns5:PlantMachinery2023-12-3104743984ns5:PlantMachinery2022-12-3104743984ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3104743984ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-31
REGISTERED NUMBER: 04743984 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

ARDEN FISHING CLUB LIMITED

ARDEN FISHING CLUB LIMITED (REGISTERED NUMBER: 04743984)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARDEN FISHING CLUB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: M Smith
O Speight





REGISTERED OFFICE: Village Farm
Newby
Middlesbrough
TS8 0AD





REGISTERED NUMBER: 04743984 (England and Wales)





ACCOUNTANTS: Lawson & Co
Skutterskelfe
Yarm
TS15 0JR

ARDEN FISHING CLUB LIMITED (REGISTERED NUMBER: 04743984)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 880 880

CURRENT ASSETS
Debtors 5 - 450
Cash at bank 1,676 1,578
1,676 2,028
CREDITORS
Amounts falling due within one year 6 192 192
NET CURRENT ASSETS 1,484 1,836
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,364

2,716

ACCRUALS AND DEFERRED INCOME - 120
NET ASSETS 2,364 2,596

RESERVES
Other reserves 804 804
Income and expenditure account 1,560 1,792
2,364 2,596

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

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

ARDEN FISHING CLUB LIMITED (REGISTERED NUMBER: 04743984)

BALANCE SHEET - continued
31 DECEMBER 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by:





M Smith - Director


ARDEN FISHING CLUB LIMITED (REGISTERED NUMBER: 04743984)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Arden Fishing Club 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 comprises membership subscriptions collected during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 880
NET BOOK VALUE
At 31 December 2023 880
At 31 December 2022 880

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 200
Other debtors - 250
- 450

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 192 192

7. LIMITED BY GUARANTEE

The company has no share capital and is limited by guarantee.