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Company Registration No. 05900942 (England and Wales)
Matlock Angling Club Limited Unaudited accounts for the year ended 31 July 2024
Matlock Angling Club Limited Unaudited accounts Contents
Page
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Matlock Angling Club Limited Company Information for the year ended 31 July 2024
Directors
David Greatorex Gary Slack Mark Wain
Company Number
05900942 (England and Wales)
Registered Office
15 RIBER VIEW CLOSE TANSLEY MATLOCK DE4 5HB
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Matlock Angling Club Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
80,000 
80,000 
Current assets
Cash at bank and in hand
164,726 
165,774 
Net current assets
164,726 
165,774 
Net assets
244,726 
245,774 
Capital and reserves
Profit and loss account
244,726 
245,774 
Shareholders' funds
244,726 
245,774 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by
Gary Slack Director Company Registration No. 05900942
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Matlock Angling Club Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Matlock Angling Club Limited is a private company, limited by shares, registered in England and Wales, registration number 05900942. The registered office is 15 RIBER VIEW CLOSE, TANSLEY, MATLOCK, DE4 5HB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
80,000 
At 31 July 2024
80,000 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
80,000 
At 31 July 2023
80,000 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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