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Company Registration No. 08518629 (England and Wales)
Lea Marston Shooting Club Ltd Unaudited accounts for the year ended 31 March 2024
Lea Marston Shooting Club Ltd Unaudited accounts Contents
Page
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Lea Marston Shooting Club Ltd Company Information for the year ended 31 March 2024
Director
Guy Breeden
Company Number
08518629 (England and Wales)
Accountants
By the Book Accountancy Limited 111 New Union Street Coventry CV1 2NT
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Lea Marston Shooting Club Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
181,646 
181,646 
Current assets
Inventories
6,950 
4,625 
Debtors
1,788 
8,295 
Cash at bank and in hand
263,568 
329,923 
272,306 
342,843 
Creditors: amounts falling due within one year
(81,976)
(115,181)
Net current assets
190,330 
227,662 
Total assets less current liabilities
371,976 
409,308 
Creditors: amounts falling due after more than one year
- 
(13,894)
Net assets
371,976 
395,414 
Reserves
Revaluation reserve
25,267 
25,267 
Profit and loss account
346,709 
370,147 
Members' funds
371,976 
395,414 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 December 2024 and were signed on its behalf by
Guy Breeden Director Company Registration No. 08518629
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Lea Marston Shooting Club Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Lea Marston Shooting Club Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 08518629.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
None
Plant & machinery
20% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
1,000 
At 31 March 2024
1,000 
Amortisation
At 1 April 2023
1,000 
At 31 March 2024
1,000 
Net book value
At 31 March 2024
- 
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Lea Marston Shooting Club Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
112,269 
132,237 
23,559 
2,040 
270,105 
At 31 March 2024
112,269 
132,237 
23,559 
2,040 
270,105 
Depreciation
At 1 April 2023
- 
70,253 
16,006 
2,200 
88,459 
At 31 March 2024
- 
70,253 
16,006 
2,200 
88,459 
Net book value
At 31 March 2024
112,269 
61,984 
7,553 
(160)
181,646 
At 31 March 2023
112,269 
61,984 
7,553 
(160)
181,646 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,647 
8,154 
Other debtors
141 
141 
1,788 
8,295 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,204 
2,825 
Taxes and social security
4,698 
3,275 
Other creditors
59,074 
95,081 
Accruals
14,000 
14,000 
81,976 
115,181 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
13,894 
9
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
10
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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