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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
Page
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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
Secretary
Rebekah Rawson
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
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Leicestershire Full-bore Rifle And Pistol Club (1996) Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,308 
1,453 
Current assets
Inventories
1,303 
1,405 
Debtors
1,312 
1,009 
Cash at bank and in hand
14,622 
13,880 
17,237 
16,294 
Creditors: amounts falling due within one year
(749)
(524)
Net current assets
16,488 
15,770 
Net assets
17,796 
17,223 
Capital and reserves
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
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Leicestershire Full-bore Rifle And Pistol Club (1996) Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 May 2024
909 
1 
398 
1,308 
At 31 May 2023
1,010 
1 
442 
1,453 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,312 
1,009 
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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 
£ 
£ 
Trade creditors
(1)
(1)
Accruals
750 
525 
749 
524 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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