DERBYSHIRE COUNTY ANGLING CLUB LIMITED

Company limited by guarantee

Company Registration Number:
10385843 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

DERBYSHIRE COUNTY ANGLING CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DERBYSHIRE COUNTY ANGLING CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2023




Director: MIKE ASHWORTH
TIM WILSON
JOHN LAYTON
STEVE NEWSOME
ANDY REDFERN
IAN MOULSDALE
IAIN LINDSAY
ADRIAN BLACKWELL
PAUL SISSONS
SUSAN SISSONS
PAUL LEIVERS
Secretary: TIM WILSON
Registered office: 24 Market Place Bolsover
24 Market Place
Bolsover
Derbyshire
England
S44 6PN
Company Registration Number: 10385843 (England and Wales)

DERBYSHIRE COUNTY ANGLING CLUB LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

MEMBERS ANGLING CLUB

Political and charitable donations

NONE

Company policy on the employment of disabled persons

THE COMPANY HAS NO EMPLOYEES. HOWEVER MANY OF THE CLUB MEMBERS HAVE DISABILITIES AND SUPPORT THE CLUB.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
MIKE ASHWORTH
JOHN LAYTON
STEVE NEWSOME
ANDY REDFERN
IAN MOULSDALE
IAIN LINDSAY

The director(s) shown below were appointed to the company during the period
TIM WILSON
01 November 2023
ADRIAN BLACKWELL
31 December 2023

The director(s) shown below resigned during the period
PAUL SISSONS
31 October 2023
SUSAN SISSONS
31 October 2023
PAUL LEIVERS
07 June 2023

Secretary
TIM WILSON

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: MIKE ASHWORTH
Status: Director

Name: TIM WILSON
Status: Director

Name: JOHN LAYTON
Status: Director

DERBYSHIRE COUNTY ANGLING CLUB LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 270,425 276,948
Other Income 10,566 6,021
Cost of Materials ( 89,743 ) ( 68,804 )
Staff Costs ( 34,295 ) ( 35,662 )
Depreciation and Writeoffs ( 15,489 ) ( 9,586 )
Other charges ( 173,935 ) ( 134,620 )
Tax on surplus ( 515 ) ( 391 )
Surplus or (Deficit) for Period ( 32,986 ) 33,906

DERBYSHIRE COUNTY ANGLING CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 592,225 634,785
Current assets: 242,183 215,142
Prepayments and accrued income: 16,100 14,702
Creditors: amounts falling due within one year: ( 43,370 ) ( 26,383 )
Net current assets (liabilities): 214,913 203,461
Total assets less current liabilities: 807,138 838,246
Accruals and deferred income: ( 36,911 ) ( 39,200 )
Total net assets (liabilities): 770,227 799,046
Reserves: 770,227 799,046

DERBYSHIRE COUNTY ANGLING CLUB LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: MIKE ASHWORTH
Status: Director

Name: TIM WILSON
Status: Director

Name: JOHN LAYTON
Status: Director

The notes form part of these financial statements

DERBYSHIRE COUNTY ANGLING CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

DERBYSHIRE COUNTY ANGLING CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No