Company registration number 06918406 (England and Wales)
NELLBRIDGE COUNTRY SPORTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
NELLBRIDGE COUNTRY SPORTS LIMITED
COMPANY INFORMATION
Directors
Mr R J Belcher
Mr F G Belcher
Mrs S Belcher
Secretary
Mrs S Belcher
Company number
06918406
Registered office
Nell Bridge Farm
Aynho Road
Adderbury
Banbury
Oxfordshire
OX17 3NY
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
OX16 9SA
NELLBRIDGE COUNTRY SPORTS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
NELLBRIDGE COUNTRY SPORTS LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF NELLBRIDGE COUNTRY SPORTS LIMITED FOR THE YEAR ENDED 31 MARCH 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nellbridge Country Sports Limited for the year ended 31 March 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Nellbridge Country Sports Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Nellbridge Country Sports Limited and state those matters that we have agreed to state to the board of directors of Nellbridge Country Sports Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nellbridge Country Sports Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Nellbridge Country Sports Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Nellbridge Country Sports Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Nellbridge Country Sports Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ellacotts LLP
20 September 2024
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
OX16 9SA
NELLBRIDGE COUNTRY SPORTS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
1,102
1,228
Current assets
14,216
15,475
Prepayments and accrued income
3,200
Net current assets
17,416
15,475
Total assets less current liabilities
18,518
16,703
Accruals and deferred income
(17,503)
(15,128)
Net assets
1,015
1,575
Capital and reserves
1,015
1,575
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Nellbridge Country Sports Limited is a private company limited by shares incorporated in England and Wales. The registered office is Nell Bridge Farm, Aynho Road, Adderbury, Banbury, Oxfordshire, OX17 3NY.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
NELLBRIDGE COUNTRY SPORTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 14 August 2024 and are signed on its behalf by:
Mrs S Belcher
Director
Company registration number 06918406 (England and Wales)