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REGISTERED NUMBER: 04650278 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2024

FOR

THE BIGHTON PARTRIDGE CLUB LIMITED

THE BIGHTON PARTRIDGE CLUB LIMITED (REGISTERED NUMBER: 04650278)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE BIGHTON PARTRIDGE CLUB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2024







DIRECTOR: C R McCowen





REGISTERED OFFICE: 25 St Thomas Street
Winchester
Hampshire
SO23 9HJ





REGISTERED NUMBER: 04650278 (England and Wales)





ACCOUNTANTS: Martin and Company
25 St Thomas Street
Winchester
Hampshire
SO23 9HJ

THE BIGHTON PARTRIDGE CLUB LIMITED (REGISTERED NUMBER: 04650278)

BALANCE SHEET
31ST JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,245 7,805

CURRENT ASSETS
Debtors 5 75,001 75,001
Cash at bank 6,660 4,807
81,661 79,808
CREDITORS
Amounts falling due within one year 6 90,451 92,670
NET CURRENT LIABILITIES (8,790 ) (12,862 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,545

)

(5,057

)

CREDITORS
Amounts falling due after more than one
year

7

17,007

24,419
NET LIABILITIES (19,552 ) (29,476 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (19,553 ) (29,477 )
SHAREHOLDERS' FUNDS (19,552 ) (29,476 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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.

THE BIGHTON PARTRIDGE CLUB LIMITED (REGISTERED NUMBER: 04650278)

BALANCE SHEET - continued
31ST JANUARY 2024


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 director and authorised for issue on 1st October 2024 and were signed by:





C R McCowen - Director


THE BIGHTON PARTRIDGE CLUB LIMITED (REGISTERED NUMBER: 04650278)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2024


1. STATUTORY INFORMATION

The Bighton Partridge Club Limited is a private company, limited by shares , 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.

At the balance sheet date the company has net liabilities. The Director has indicated willingness to support the company for at least 12 months following the date of signature of the financial statements. Accordingly the financial statements have been prepared on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

THE BIGHTON PARTRIDGE CLUB LIMITED (REGISTERED NUMBER: 04650278)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st February 2023
and 31st January 2024 69,121 3,250 72,371
DEPRECIATION
At 1st February 2023 62,168 2,398 64,566
Charge for year 1,390 170 1,560
At 31st January 2024 63,558 2,568 66,126
NET BOOK VALUE
At 31st January 2024 5,563 682 6,245
At 31st January 2023 6,953 852 7,805

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 75,001 75,001

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 7,500 7,500
Other creditors 82,951 85,170
90,451 92,670

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 17,007 24,419