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Registration number: 04390757

Berkeley Hunt Agricultural Society

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Berkeley Hunt Agricultural Society

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Berkeley Hunt Agricultural Society

Company Information

Directors

Mr W J Bennett

Mr D W D Blanch

Mr R T Daniell

Mr D C Garrett

Mr C J Goldingham

Mr R E Grey

Mr D J Spratt

Mrs A Weston

Mr M Blaken

Mrs K R Ball

Mr S R Ball

Mr M J Grey

Mr E S Dixon

Company secretary

Mrs J Bell

Registered office

Green Head
Ormside
Appleby-In-Westmorland
Gloucestershire
CA16 6EJ

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Berkeley Hunt Agricultural Society
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Berkeley Hunt Agricultural Society for the year ended 30 November 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Berkeley Hunt Agricultural Society, 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 Berkeley Hunt Agricultural Society and state those matters that we have agreed to state to the Board of Directors of Berkeley Hunt Agricultural Society, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Berkeley Hunt Agricultural Society and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Berkeley Hunt Agricultural Society 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 Berkeley Hunt Agricultural Society. You consider that Berkeley Hunt Agricultural Society 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 Berkeley Hunt Agricultural Society. 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.

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

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

13 January 2025

 

Berkeley Hunt Agricultural Society

(Registration number: 04390757)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

97,256

87,800

Creditors: Amounts falling due within one year

(345)

(331)

 

96,911

87,469

Reserves

96,911

87,469

 

Berkeley Hunt Agricultural Society

(Registration number: 04390757)
Balance Sheet as at 30 November 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, 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:
Green Head
Ormside
Appleby-In-Westmorland
Gloucestershire
CA16 6EJ
England

These financial statements were authorised for issue by the Board on 13 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Berkeley Hunt Agricultural Society

(Registration number: 04390757)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 January 2025 and signed on its behalf by:
 

.........................................
Mr W J Bennett
Director