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REGISTERED NUMBER: 00874385 (England and Wales)





















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2024

FOR

KINGSMOOR ANGLERS LIMITED

KINGSMOOR ANGLERS LIMITED (REGISTERED NUMBER: 00874385)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KINGSMOOR ANGLERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2024







DIRECTOR: J F West





SECRETARY: D J Gibbs





REGISTERED OFFICE: 78 Monksfield Way
Slough
Berkshire
SL2 1QT





REGISTERED NUMBER: 00874385 (England and Wales)





ACCOUNTANTS: John A Hyde & Co
Lyndale House
24A High Street
Addlestone
Surrey
KT15 1TN

KINGSMOOR ANGLERS LIMITED (REGISTERED NUMBER: 00874385)

BALANCE SHEET
28 FEBRUARY 2024

28.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,424 1,661

CURRENT ASSETS
Debtors 5 8,381 8,381
Cash at bank 20,693 25,838
29,074 34,219
CREDITORS
Amounts falling due within one year 6 4,212 4,252
NET CURRENT ASSETS 24,862 29,967
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,286

31,628

PROVISIONS FOR LIABILITIES 7,805 7,805
NET ASSETS 18,481 23,823

RESERVES
Income and expenditure account 18,481 23,823
MEMBERS' FUNDS 18,481 23,823

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 surplus or deficit 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 November 2024 and were signed by:




J F West - Director


KINGSMOOR ANGLERS LIMITED (REGISTERED NUMBER: 00874385)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024

1. STATUTORY INFORMATION

Kingsmoor Anglers Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - Straight line over 25 years
Projector & screen - 20% on cost
Office equipment - Straight line over 25 years
Cups - Straight line over 25 years
Maintenance equipment - 10% on reducing balance
Hut - Straight line over 25 years

Taxation
The charge for taxation is based on the interest receivable for the year.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold Projector Office
property & screen equipment
£    £    £   
COST
At 1 March 2023
and 28 February 2024 300 399 557
DEPRECIATION
At 1 March 2023 - 399 530
Charge for year - - -
At 28 February 2024 - 399 530
NET BOOK VALUE
At 28 February 2024 300 - 27
At 28 February 2023 300 - 27

KINGSMOOR ANGLERS LIMITED (REGISTERED NUMBER: 00874385)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2024

4. TANGIBLE FIXED ASSETS - continued

Maintenance
Cups equipment Hut Totals
£    £    £    £   
COST
At 1 March 2023
and 28 February 2024 78 2,821 97 4,252
DEPRECIATION
At 1 March 2023 10 1,556 96 2,591
Charge for year - 237 - 237
At 28 February 2024 10 1,793 96 2,828
NET BOOK VALUE
At 28 February 2024 68 1,028 1 1,424
At 28 February 2023 68 1,265 1 1,661

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Other debtors 8,381 8,381

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Taxation and social security 57 52
Other creditors 4,155 4,200
4,212 4,252