SOLIHULL RIFLE & PISTOL CLUB

Company limited by guarantee

Company Registration Number:
07992823 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SOLIHULL RIFLE & PISTOL CLUB

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SOLIHULL RIFLE & PISTOL CLUB

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Director: David Kearns
Richard Harris
Philip John Grundy
Stephan Leonard Wetton
Dominic Francis Peter Harris
Leonard John Kempson
John Kidner
Tariq Mahmood
Registered office: Field Lane
Solihull
West Midlands
B91 2RT
Company Registration Number: 07992823 (England and Wales)

SOLIHULL RIFLE & PISTOL CLUB

Company limited by guarantee

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Competition and other Rifle and Pistol Shooting

Political and charitable donations

None

Company policy on the employment of disabled persons

We do not have any employees.

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
David Kearns
Richard Harris
Philip John Grundy
Stephan Leonard Wetton
Dominic Francis Peter Harris
Leonard John Kempson
John Kidner
Tariq Mahmood

This report was approved by the board of directors on 13 June 2024
And Signed On Behalf Of The Board By:

Name: David Kearns
Status: Director

Name: Philip John Grundy
Status: Director

SOLIHULL RIFLE & PISTOL CLUB

Company limited by guarantee

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 10,804 9,844
Debtors: 4 1,372
Cash at bank and in hand: 29,522 34,757
Total current assets: 41,698 44,601
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 438 ) ( 836 )
Net current assets (liabilities): 41,260 43,765
Total assets less current liabilities: 41,260 43,765
Accruals and deferred income: ( 9,415 ) ( 11,042 )
Total net assets (liabilities): 31,845 32,723

The notes form part of these financial statements

SOLIHULL RIFLE & PISTOL CLUB

Company limited by guarantee

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 31,845 32,723
Members funds 31,845 32,723

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 June 2024
And Signed On Behalf Of The Board By:

Name: David Kearns
Status: Director

Name: Philip John Grundy
Status: Director

The notes form part of these financial statements

SOLIHULL RIFLE & PISTOL CLUB

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue that relates to the current accounting period. It does not show subscriptions received that relate to the next accounting period 1st April 2024 to 31st March 2025.

    Tangible fixed assets depreciation policy

    The company does not have any tangible assets.

    Intangible fixed assets amortisation policy

    The company does not have any intangible assets.

    Valuation information and policy

    All stocks for sale are valued at lower of cost or net realisable value after making allowance for obsolete and slow moving stock.

SOLIHULL RIFLE & PISTOL CLUB

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    The company does not have any employees.

SOLIHULL RIFLE & PISTOL CLUB

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

SOLIHULL RIFLE & PISTOL CLUB

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Trade debtors 1,372
Total 1,372

Debtors from sales not yet received

SOLIHULL RIFLE & PISTOL CLUB

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 438 836
Total 438 836