Wombwell Recreation Ground Limited 03851221 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Provision of recreational ground for sporting events Digita Accounts Production Advanced 6.30.9574.0 true true 03851221 2023-10-01 2024-09-30 03851221 2024-09-30 03851221 core:CurrentFinancialInstruments 2024-09-30 03851221 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 03851221 core:PlantMachinery 2024-09-30 03851221 bus:SmallEntities 2023-10-01 2024-09-30 03851221 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 03851221 bus:AbridgedAccounts 2023-10-01 2024-09-30 03851221 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03851221 bus:RegisteredOffice 2023-10-01 2024-09-30 03851221 bus:CompanySecretaryDirector2 2023-10-01 2024-09-30 03851221 bus:Director1 2023-10-01 2024-09-30 03851221 bus:Director3 2023-10-01 2024-09-30 03851221 bus:Director4 2023-10-01 2024-09-30 03851221 bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 03851221 bus:Agent1 2023-10-01 2024-09-30 03851221 core:PlantMachinery 2023-10-01 2024-09-30 03851221 countries:England 2023-10-01 2024-09-30 03851221 2022-10-01 2023-09-30 03851221 2023-09-30 03851221 core:CurrentFinancialInstruments 2023-09-30 03851221 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 03851221

Wombwell Recreation Ground Limited

(A company limited by guarantee)

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 30 September 2024

 

Wombwell Recreation Ground Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Abridged Balance Sheet

4 to 5

Notes to the Unaudited Abridged Financial Statements

6 to 8

 

Wombwell Recreation Ground Limited

Company Information

Directors

Mr Alfred Limer

Trevor Kersey

Mr Brian Lord

Karl Rose

Company secretary

Karl Rose

Registered office

22 Alder Grove
Darfield
Barnsley
S73 9JL

Accountants

SDN Accountancy Limited
52 Park Road
Askern
Doncaster
DN6 0BA

 

Wombwell Recreation Ground Limited

Directors' Report for the Year Ended 30 September 2024

The directors present their report and the abridged financial statements for the year ended 30 September 2024.

Directors of the company

The directors who held office during the year were as follows:

Mr Alfred Limer

Trevor Kersey

Mr Brian Lord

Karl Rose - Company secretary and director

Principal activity

The principal activity of the company is Provision of recreational ground for sporting events

Small companies provision statement

This report has 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.

Approved and authorised by the Board on 30 October 2024 and signed on its behalf by:
 

.........................................
Mr Alfred Limer
Director

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Wombwell Recreation Ground Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wombwell Recreation Ground Limited for the year ended 30 September 2024 as set out on pages 4 to 8 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Wombwell Recreation Ground Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Wombwell Recreation Ground Limited and state those matters that we have agreed to state to the Board of Directors of Wombwell Recreation Ground Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wombwell Recreation Ground Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Wombwell Recreation Ground Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wombwell Recreation Ground Limited. You consider that Wombwell Recreation Ground Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Wombwell Recreation Ground Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

SDN Accountancy Limited
52 Park Road
Askern
Doncaster
DN6 0BA

30 October 2024

 

Wombwell Recreation Ground Limited

(Registration number: 03851221)
Abridged Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

5

4,300

-

Current assets

 

Debtors

3

3

Cash at bank and in hand

 

3,297

1,895

 

3,300

1,898

Creditors: Amounts falling due within one year

(2,800)

(2,800)

Net current assets/(liabilities)

 

500

(902)

Total assets less current liabilities

 

4,800

(902)

Provisions for liabilities

(817)

-

Accruals and deferred income

 

(896)

(425)

Net assets/(liabilities)

 

3,087

(1,327)

Reserves

 

Retained earnings

3,087

(1,327)

Surplus/(deficit)

 

3,087

(1,327)

For the financial year ending 30 September 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.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 30 October 2024 and signed on its behalf by:
 

 

Wombwell Recreation Ground Limited

(Registration number: 03851221)
Abridged Balance Sheet as at 30 September 2024

.........................................
Mr Alfred Limer
Director

 

Wombwell Recreation Ground Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 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:
22 Alder Grove
Darfield
Barnsley
S73 9JL

The principal place of business is:
Station Road
Wombwell
S73 0BJ

These financial statements were authorised for issue by the Board on 30 October 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 abridged 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 abridged 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.

 

Wombwell Recreation Ground Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2024

Tax

The tax expense for the period comprises deferred 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.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

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 0 (2023 - 0).

 

Wombwell Recreation Ground Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2024

4

Profit/loss before tax

Arrived at after charging/(crediting)

2024
£

2023
£

Depreciation expense

1,075

-

5

Tangible assets

Plant and machinery
£

Total
£

Cost or valuation

Additions

5,375

5,375

At 30 September 2024

5,375

5,375

Depreciation

Charge for the year

1,075

1,075

At 30 September 2024

1,075

1,075

Carrying amount

At 30 September 2024

4,300

4,300

6

Share capital

The company is limited by guarantee and therefore there is no share capital in issue.