British Horseback Archery Association Ltd 12481691 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the governing body for horseback archery Digita Accounts Production Advanced 6.30.9574.0 true true 12481691 2023-04-01 2024-03-31 12481691 2024-03-31 12481691 core:RetainedEarningsAccumulatedLosses 2024-03-31 12481691 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12481691 bus:SmallEntities 2023-04-01 2024-03-31 12481691 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12481691 bus:FilletedAccounts 2023-04-01 2024-03-31 12481691 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12481691 bus:RegisteredOffice 2023-04-01 2024-03-31 12481691 bus:Director1 2023-04-01 2024-03-31 12481691 bus:Director11 2023-04-01 2024-03-31 12481691 bus:Director2 2023-04-01 2024-03-31 12481691 bus:Director4 2023-04-01 2024-03-31 12481691 bus:Director5 2023-04-01 2024-03-31 12481691 bus:Director6 2023-04-01 2024-03-31 12481691 bus:Director7 2023-04-01 2024-03-31 12481691 bus:Director9 2023-04-01 2024-03-31 12481691 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 12481691 countries:AllCountries 2023-04-01 2024-03-31 12481691 2022-04-01 2023-03-31 12481691 2023-03-31 12481691 core:RetainedEarningsAccumulatedLosses 2023-03-31 12481691 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12481691

British Horseback Archery Association Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

British Horseback Archery Association Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

British Horseback Archery Association Ltd

Company Information

Directors

R J Addison

E J Massey

C Sawyer

R Sweetman

C M Dwyer

K M Phillips

M E Williams

C L Hall

Registered office

Flat 12 Albany Court
18 Plumbers Row
London
E1 1EP

Accountants

MMO Limited
Chartered Accountants
Wellesley House
204 London Road
Waterlooville
Hampshire
PO7 7AN

 

British Horseback Archery Association Ltd

(Registration number: 12481691)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

24,373

17,295

Creditors: Amounts falling due within one year

4

(21,978)

(17,885)

Net assets/(liabilities)

 

2,395

(590)

Reserves

 

Retained earnings

2,395

(590)

Surplus/(deficit)

 

2,395

(590)

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 November 2024 and signed on its behalf by:
 

.........................................
R Sweetman
Director

 

British Horseback Archery Association Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a company limited by guarantee, incorporated in England , and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Flat 12 Albany Court
18 Plumbers Row
London
E1 1EP
England

These financial statements were authorised for issue by the Board on 20 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

 

British Horseback Archery Association Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

278

-

Accruals and deferred income

722

420

Other creditors

20,978

17,465

21,978

17,885

Other payables consists of funds transferred to the company from the previously unincorporated entity.