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REGISTERED NUMBER: 05798490 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

WENSLEYDALE AGRICULTURAL SOCIETY LIMITED

WENSLEYDALE AGRICULTURAL SOCIETY LIMITED (REGISTERED NUMBER: 05798490)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WENSLEYDALE AGRICULTURAL SOCIETY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Kenton Foster
Judith Margaret Carlisle
Raymond Bratley
Joyce Sunter
Sarah Anne Liddle
Eleanor Acaster-Law
Roy Sallabank
David Amsden
Janette Elliott Stewart





SECRETARY: Charmaine Sarah Lucy Fletcher





REGISTERED OFFICE: Unit 4 Beckside Court
Leyburn Business Park
Leyburn
North Yorkshire
DL8 5QA





REGISTERED NUMBER: 05798490 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
Unit 4 Beckside Court
Leyburn Business Park
Leyburn
North Yorkshire
DL8 5QA

WENSLEYDALE AGRICULTURAL SOCIETY LIMITED (REGISTERED NUMBER: 05798490)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,640 1,307

CURRENT ASSETS
Debtors 5 - 2,291
Cash at bank and in hand 211,061 171,967
211,061 174,258
CREDITORS
Amounts falling due within one year 6 10,584 6,124
NET CURRENT ASSETS 200,477 168,134
TOTAL ASSETS LESS CURRENT
LIABILITIES

203,117

169,441

RESERVES
Profit and loss account 203,117 169,441
203,117 169,441

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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 profit or loss 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by:



Sarah Anne Liddle - Director


WENSLEYDALE AGRICULTURAL SOCIETY LIMITED (REGISTERED NUMBER: 05798490)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Wensleydale Agricultural Society Limited is a private company domiciled in England and Wales, registration number 05798490. The principal place of business is the Showfield, Edge of Leyburn, DL8 5JG.

The company is limited by guarantee and has no share capital. In the event of the company being wound up the liability in respect of the guarantee is limited to £1 per member per share.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and Machinery 25% per annum on written down value

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 9 ) .

WENSLEYDALE AGRICULTURAL SOCIETY LIMITED (REGISTERED NUMBER: 05798490)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 October 2023 10,293
Additions 2,212
At 30 September 2024 12,505
DEPRECIATION
At 1 October 2023 8,986
Charge for year 879
At 30 September 2024 9,865
NET BOOK VALUE
At 30 September 2024 2,640
At 30 September 2023 1,307

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 2,180
Other debtors - 111
- 2,291

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4,514 13
Taxation and social security 770 321
Other creditors 5,300 5,790
10,584 6,124