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REGISTERED NUMBER: 04725091 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

THE HEYTHROP HUNT LIMITED

THE HEYTHROP HUNT LIMITED (REGISTERED NUMBER: 04725091)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE HEYTHROP HUNT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mrs V Chanter
Mr A T N Smail
Major C J G Cox
Mr T J Douglas-Home



SECRETARY: Mr A T N Smail



REGISTERED OFFICE: Hillside
Albion Street
Chipping Norton
Oxfordshire
OX7 5BH



BUSINESS ADDRESS: Lower Farm
Bould
CHIPPING NORTON
Oxfordshire
OX7 6RT



REGISTERED NUMBER: 04725091 (England and Wales)



ACCOUNTANTS: Bronsens
Chartered Certified Accountants
Hillside
Albion Street
Chipping Norton
Oxfordshire
OX7 5BH



TREASURER: A T N Smail FCA
Lower Farm
Bould
Chipping Norton
OX7 6RT

THE HEYTHROP HUNT LIMITED (REGISTERED NUMBER: 04725091)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 138,046 105,149

CURRENT ASSETS
Stocks 5 1,500 1,500
Debtors 6 27,697 33,730
Cash at bank 15,062 8,977
44,259 44,207
CREDITORS
Amounts falling due within one year 7 105,292 52,272
NET CURRENT LIABILITIES (61,033 ) (8,065 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,013

97,084

RESERVES
Income and expenditure account 8 77,013 97,084
77,013 97,084

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by:





Mr T J Douglas-Home - Director


THE HEYTHROP HUNT LIMITED (REGISTERED NUMBER: 04725091)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

The Heythrop Hunt 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The financial statements have been prepared on a going concern basis.

Turnover
Turnover represents club subscriptions, other donations and receipts for services provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Horses - 33% on cost
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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 Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

THE HEYTHROP HUNT LIMITED (REGISTERED NUMBER: 04725091)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company makes contributions to a defined contribution pension scheme. Contributions payable for the year are charged in the profit and loss account.

Company status
The club is a company limited by guarantee.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 12 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
Horses machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 86,250 34,426 77,643 2,100 200,419
Additions 53,000 300 30,000 - 83,300
At 30 April 2024 139,250 34,726 107,643 2,100 283,719
DEPRECIATION
At 1 May 2023 42,536 16,084 34,550 2,100 95,270
Charge for year 28,779 4,602 17,022 - 50,403
At 30 April 2024 71,315 20,686 51,572 2,100 145,673
NET BOOK VALUE
At 30 April 2024 67,935 14,040 56,071 - 138,046
At 30 April 2023 43,714 18,342 43,093 - 105,149

5. STOCKS
30.4.24 30.4.23
£    £   
Stocks 1,500 1,500

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Debtors and prepayments 27,697 33,730

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 23,165 22,021
Tax 8,801 4,785
Social security and other taxes 2,429 2,406
Other creditors 45,855 2,458
Rental deposit in advance - 700
Accrued expenses 25,042 19,902
105,292 52,272

THE HEYTHROP HUNT LIMITED (REGISTERED NUMBER: 04725091)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

8. RESERVES
Income
and
expenditure
account
£   

At 1 May 2023 97,084
Deficit for the year (20,071 )
At 30 April 2024 77,013