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REGISTERED NUMBER: 03107474 (England and Wales)















ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 30 OCTOBER 2022 TO 28 OCTOBER 2023

FOR

THE CROSS GATES & DISTRICT RECREATION
HALL LIMITED

THE CROSS GATES & DISTRICT RECREATION
HALL LIMITED (REGISTERED NUMBER: 03107474)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 OCTOBER 2022 TO 28 OCTOBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 5

THE CROSS GATES & DISTRICT RECREATION
HALL LIMITED

COMPANY INFORMATION
FOR THE PERIOD 30 OCTOBER 2022 TO 28 OCTOBER 2023







DIRECTORS: Mr S P Thompson
Mr N L Thompson
Mr D C Ward
Mr G B Pearce
Mr P J Freeman





SECRETARY: Mr D C Ward





REGISTERED OFFICE: 1 Poplar Avenue
Cross Gates
Leeds
West Yorkshire
LS15 8EB





REGISTERED NUMBER: 03107474 (England and Wales)





ACCOUNTANTS: G L Barker & Co LLP
Chartered Certified Accountants
49 Austhorpe Road
Cross Gates
Leeds
LS15 8BA

THE CROSS GATES & DISTRICT RECREATION
HALL LIMITED (REGISTERED NUMBER: 03107474)

ABRIDGED BALANCE SHEET
28 OCTOBER 2023

28.10.23 29.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 133,372 139,598

CURRENT ASSETS
Stocks 6,734 3,687
Debtors 2,961 1,980
Cash at bank and in hand 12,783 21,537
22,478 27,204
CREDITORS
Amounts falling due within one year 145,404 136,648
NET CURRENT LIABILITIES (122,926 ) (109,444 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,446

30,154

RESERVES
Income and expenditure account 10,446 30,154
10,446 30,154

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 October 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.

THE CROSS GATES & DISTRICT RECREATION
HALL LIMITED (REGISTERED NUMBER: 03107474)

ABRIDGED BALANCE SHEET - continued
28 OCTOBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 28 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income and Expenditure Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2024 and were signed on its behalf by:





Mr N L Thompson - Director


THE CROSS GATES & DISTRICT RECREATION
HALL LIMITED (REGISTERED NUMBER: 03107474)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 OCTOBER 2022 TO 28 OCTOBER 2023

1. STATUTORY INFORMATION

The Cross Gates & District Recreation Hall 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of goods and services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 10% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obselete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 11 (2022 - 10 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 30 October 2022
and 28 October 2023 360,411
DEPRECIATION
At 30 October 2022 220,813
Charge for period 6,226
At 28 October 2023 227,039
NET BOOK VALUE
At 28 October 2023 133,372
At 29 October 2022 139,598

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
THE CROSS GATES & DISTRICT RECREATION
HALL LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Cross Gates & District Recreation Hall Limited for the period ended 28 October 2023 which comprise the Income and Expenditure Account, Abridged Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of The Cross Gates & District Recreation Hall Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Cross Gates & District Recreation Hall Limited and state those matters that we have agreed to state to the Board of Directors of The Cross Gates & District Recreation Hall Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Cross Gates & District Recreation Hall Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Cross Gates & District Recreation Hall Limited. You consider that The Cross Gates & District Recreation Hall Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of The Cross Gates & District Recreation Hall 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.






G L Barker & Co LLP
Chartered Certified Accountants
49 Austhorpe Road
Cross Gates
Leeds
LS15 8BA


7 October 2024