Company Registration No. 01540515 (England and Wales)
Leicestershire Full-bore Rifle And Pistol Club (1996) Limited
Unaudited accounts
for the year ended 31 May 2024
Leicestershire Full-bore Rifle And Pistol Club (1996) Limited
Unaudited accounts
Contents
Leicestershire Full-bore Rifle And Pistol Club (1996) Limited
Company Information
for the year ended 31 May 2024
Directors
Mr Steven Whitbread
Mr Martyn Wright
Mr John Tate
Company Number
01540515 (England and Wales)
Registered Office
2 Tressell Way
Thorpe Astley
Leicester
Leicestershire
LE3 3RA
England
Accountants
Silver Cloud Accounting Ltd
2 Tressell Way
Thorpe Astley
Leicester
LE3 3RA
Leicestershire Full-bore Rifle And Pistol Club (1996) Limited
Statement of financial position
as at 31 May 2024
Tangible assets
1,308
1,453
Cash at bank and in hand
14,622
13,880
Creditors: amounts falling due within one year
(749)
(524)
Net current assets
16,488
15,770
Profit and loss account
17,796
17,223
Shareholders' funds
17,796
17,223
For the year ending 31 May 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 18 November 2024 and were signed on its behalf by
Mr John Tate
Director
Company Registration No. 01540515
Leicestershire Full-bore Rifle And Pistol Club (1996) Limited
Notes to the Accounts
for the year ended 31 May 2024
Leicestershire Full-bore Rifle And Pistol Club (1996) Limited is a private company, limited by shares, registered in England and Wales, registration number 01540515. The registered office is 2 Tressell Way, Thorpe Astley, Leicester, Leicestershire, LE3 3RA, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
10% reducing balance
Fixtures & fittings
10% reducing balance
Computer equipment
10% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
6,780
246
5,554
12,580
At 31 May 2024
6,780
246
5,554
12,580
At 1 June 2023
5,770
245
5,112
11,127
Charge for the year
101
-
44
145
At 31 May 2024
5,871
245
5,156
11,272
At 31 May 2024
909
1
398
1,308
At 31 May 2023
1,010
1
442
1,453
Amounts falling due within one year
Accrued income and prepayments
1,312
1,009
Leicestershire Full-bore Rifle And Pistol Club (1996) Limited
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).