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REGISTERED NUMBER: 04359122 (England and Wales)







Financial Statements for the Year Ended 30th April 2024

for

The Croome and West Warwickshire
Foxhounds Limited

The Croome and West Warwickshire
Foxhounds Limited (Registered number: 04359122)






Contents of the Financial Statements
for the Year Ended 30th April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Croome and West Warwickshire
Foxhounds Limited

Company Information
for the Year Ended 30th April 2024







DIRECTORS: Jason Henri Cottrill
Andrew Forrester
Jeremy Wilfred Harris
Paul Hiden
Paul Randall Jeavons
David Reginald Lane
Robin Arthur Palmer
Sarah Shilcof
John Roger Tarran
Michael Dennis Taylor
Carole Louise White
Jonathan Nigel White





SECRETARY: Philippa Helen Fitzgerald Wilkinson





REGISTERED OFFICE: The Upper House
Nightingale Lane
Cleeve Prior
Evesham
Worcestershire
WR11 8LA





REGISTERED NUMBER: 04359122 (England and Wales)





ACCOUNTANTS: The Richards Sandy Partnership
Thorneloe House
25 Barbourne Road
Worcester
Worcestershire
WR1 1RU

The Croome and West Warwickshire
Foxhounds Limited (Registered number: 04359122)

Balance Sheet
30th April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,324 9,683

CURRENT ASSETS
Stocks 15,750 16,171
Debtors 5 1,700 8,260
Cash at bank 82,291 96,993
99,741 121,424
CREDITORS
Amounts falling due within one year 6 12,233 16,682
NET CURRENT ASSETS 87,508 104,742
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,832

114,425

RESERVES
Income and expenditure account 97,832 114,425
97,832 114,425

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20th January 2025 and were signed on its behalf by:





Jeremy Wilfred Harris - Director


The Croome and West Warwickshire
Foxhounds Limited (Registered number: 04359122)

Notes to the Financial Statements
for the Year Ended 30th April 2024

1. STATUTORY INFORMATION

The Croome and West Warwickshire Foxhounds 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.

TURNOVER
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has passed to the buyer (usually when the buyer has received the goods) and the amount of turnover can be measured reliably.

Turnover from the supply of services represents the value of services provided to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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

PENSION COSTS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

The Croome and West Warwickshire
Foxhounds Limited (Registered number: 04359122)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1st May 2023 8,626 14,505 26,820 49,951
Additions - - 4,750 4,750
Disposals - - (3,000 ) (3,000 )
At 30th April 2024 8,626 14,505 28,570 51,701
DEPRECIATION
At 1st May 2023 8,160 9,915 22,193 40,268
Charge for year 117 1,148 594 1,859
Eliminated on disposal - - (750 ) (750 )
At 30th April 2024 8,277 11,063 22,037 41,377
NET BOOK VALUE
At 30th April 2024 349 3,442 6,533 10,324
At 30th April 2023 466 4,590 4,627 9,683

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 4,809
Prepayments and accrued income 1,700 3,451
1,700 8,260

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Social security and other taxes 173 198
Other creditors 776 2,740
Deferred income 8,670 340
Accrued expenses 2,614 13,404
12,233 16,682