Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI654292 Mr Daryn Martin Mr Samuel McGowan Mr Ian Watters Mr Craig Scott Mr Aaron Brown Mr John Smyth Mr Fergus Auld Mr Richard Woods iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI654292 2023-03-31 NI654292 2024-03-31 NI654292 2023-04-01 2024-03-31 NI654292 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 NI654292 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI654292 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI654292 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI654292 frs-bus:Director1 2023-04-01 2024-03-31 NI654292 frs-bus:Director2 2023-04-01 2024-03-31 NI654292 frs-bus:Director3 2023-04-01 2024-03-31 NI654292 frs-bus:Director4 2023-04-01 2024-03-31 NI654292 frs-bus:Director5 2023-04-01 2024-03-31 NI654292 frs-bus:Director6 2023-04-01 2024-03-31 NI654292 frs-bus:Director7 2023-04-01 2024-03-31 NI654292 frs-bus:Director8 2023-04-01 2024-03-31 NI654292 2022-03-31 NI654292 2023-03-31 NI654292 2022-04-01 2023-03-31
Registered number: NI654292
Bangor Angling Club Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Accountants' Report 1
Statement of Financial Position 2
Page 1
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Bangor Angling Club Limited for the year ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bangor Angling Club Limited which comprise the Income Statement, the Statement of Financial Position 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/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Bangor Angling Club Limited , as a body, in accordance with the terms of our engagement letter dated 09 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of Bangor Angling Club Limited and state those matters that we have agreed to state to the directors of Bangor Angling Club Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bangor Angling Club Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Bangor Angling Club Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Bangor Angling Club Limited . You consider that Bangor Angling Club 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 accounts of Bangor Angling Club 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 financial statements.
Signed
07/11/2024
D N Robinson Limited
Chartered Certified Accountant
17 Gray's Hill
Bangor
County Down
BT20 3BB
Page 1
Page 2
Statement of Financial Position
Registered number: NI654292
2024 2023
£ £
Fixed assets 10,448 11,813
Current assets 80,872 75,362
NET CURRENT ASSETS 80,872 75,362
TOTAL ASSETS LESS CURRENT LIABILITIES 91,320 87,175
Accruals and deferred income (600 ) (1,252 )
NET ASSETS 90,720 85,923
RESERVES 90,720 85,923

Notes

1. General Information
Bangor Angling Club Limited is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI654292 . The registered office is c/o D N Robinson Limited, 17 Grays Hill, Bangor, County Down, BT20 3BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Craig Scott
Director
07/11/2024
Page 2