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Registration number: 08006290

Mattersey Rifle and Pistol Club Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 December 2023

 

Mattersey Rifle and Pistol Club Limited

Directors' Report for the Year Ended 31 December 2023

The directors present their report and the abridged financial statements for the year ended 31 December 2023.

Directors of the company

The directors who held office during the year were as follows:

Mr Paul Stockill

Mr Clifton Morris

Mr Chris Hayward

Mr Alan Smith

Mr William Richard Graham Cooper

Mr Martin Cooper

Mr Keith Wedgewood

Mr Roger Kerry

Principal activity

The principal activity of the company is Rifle and Pistol Club

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 14 February 2024 and signed on its behalf by:
 

.........................................
Mr Chris Hayward
Director

 

Mattersey Rifle and Pistol Club Limited

(Registration number: 08006290)
Abridged Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

5

275,147

274,094

Current assets

 

Cash at bank and in hand

 

87,819

64,192

Creditors: Amounts falling due within one year

(19,280)

(101,205)

Net current assets/(liabilities)

 

68,539

(37,013)

Net assets

 

343,686

237,081

Capital and reserves

 

Retained earnings

343,686

237,081

Shareholders' funds

 

343,686

237,081

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 14 February 2024 and signed on its behalf by:
 

.........................................
Mr Chris Hayward
Director

 

Mattersey Rifle and Pistol Club Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
191 Standon Road
Wincobank
Sheffield
Yorkshire
S9 1PH
England

These financial statements were authorised for issue by the Board on 14 February 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Exceptional income relates to a loan which is no longer due and following a detailed review by the board, has been released from the balance sheet as it is believed this was incorrcetly carried forward from previous years.


 

Mattersey Rifle and Pistol Club Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2023

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and equipment

25% reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2022 - 11).

4

Profit before tax

Arrived at after charging/(crediting)

2023
£

2022
£

Depreciation expense

488

470

 

Mattersey Rifle and Pistol Club Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2023

5

Tangible assets

Land and buildings
£

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 January 2023

272,685

2,506

275,191

Additions

-

1,540

1,540

At 31 December 2023

272,685

4,046

276,731

Depreciation

At 1 January 2023

-

1,097

1,097

Charge for the year

-

487

487

At 31 December 2023

-

1,584

1,584

Carrying amount

At 31 December 2023

272,685

2,462

275,147

At 31 December 2022

272,685

1,409

274,094

Included within the net book value of land and buildings above is £272,685 (2022 - £272,685) in respect of freehold land and buildings.
 

6

Debtors

Debtors includes £Nil (2022 - £Nil) due after more than one year.