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REGISTERED NUMBER: 09634401 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

WEST HOCKEY LTD

WEST HOCKEY LTD (REGISTERED NUMBER: 09634401)

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


WEST HOCKEY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mr C K Dingle
Mr D P Chard
Mrs C S Baynes
Ms J R Bowen
Mrs B J Jones
Mrs E J Powell





REGISTERED OFFICE: England Hockey Bisham Abbey
Bisham
Marlow
SL7 1RR





REGISTERED NUMBER: 09634401 (England and Wales)






WEST HOCKEY LTD (REGISTERED NUMBER: 09634401)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 12,935 17,730
Cash at bank 137,705 137,967
150,640 155,697
CREDITORS
Amounts falling due within one year 5 1,996 16,240
NET CURRENT ASSETS 148,644 139,457
TOTAL ASSETS LESS CURRENT LIABILITIES 148,644 139,457

RESERVES
Other reserves 6 139,458 155,008
Income and expenditure account 6 9,186 (15,551 )
148,644 139,457

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 15 December 2024 and were signed on its behalf by:





Mr D P Chard - Director


WEST HOCKEY LTD (REGISTERED NUMBER: 09634401)

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


1. STATUTORY INFORMATION

West Hockey Ltd 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.

Income
The company's income represents the value of affiliation fees and subscriptions charged to member organisations, sponsorship, competition entry fees, player entrance fees, commission and monies for disciplinary appeal procedures.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 12,935 17,730

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,996 16,240

6. RESERVES

The formation of the West Hockey Ltd (the company limited by guarantee) was the result of an amalgamation of various organisations.

If the company is wound up or dissolved and after all its debts and liabilities have been satisfied, and there remains any property, it shall not be paid to the members of the company and shall be given or transferred in such manner that benefits the sport of hockey as shall be determined by a General Meeting and if such a meeting decides, by the Board.

Any resolution to dissolve the company shall require a majority of 75% of those entitled to vote and voting in favour.

7. LIMITED BY GUARANTEE

The company is limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1.00 towards the assets of the company in the event of liquidation.