Company Registration No. 239630 (England and Wales)
Aberystwyth Angling Association Limited(The)
Unaudited accounts
for the year ended 31 October 2024
Aberystwyth Angling Association Limited(The)
Annual report and unaudited accounts 'AMENDED'
for the year ended 31 October 2024
Aberystwyth Angling Association Limited(The)
Company Information
for the year ended 31 October 2024
Directors
N Beck
B Davies
JH Davies
A Dryburgh
L Gibson
R Gibson
AJ Grew
G Hughes
M Sedgwick
M Barrett
M Dumbreck
D Luckhurst
Company Number
239630 (England and Wales)
Registered Office
6 LON LLEWELYN
WAUNFAWR
ABERYSTWYTH
CEREDIGION
SY23 3TP
Accountants
PJE Accountants & Advisors
23 College Street
Lampeter
Ceredigion
SA48 7DY
Aberystwyth Angling Association Limited(The)
Accountants' report
Accountants' report to the board of directors of Aberystwyth Angling Association Limited(The) on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Aberystwyth Angling Association Limited(The) for the year ended
31 October 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Aberystwyth Angling Association Limited(The), as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Aberystwyth Angling Association Limited(The) and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aberystwyth Angling Association Limited(The) and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aberystwyth Angling Association Limited(The) 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 Aberystwyth Angling Association Limited(The). You consider that Aberystwyth Angling Association Limited(The) 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 Aberystwyth Angling Association Limited(The). 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.
PJE Accountants & Advisors
23 College Street
Lampeter
Ceredigion
SA48 7DY
17 January 2025
Aberystwyth Angling Association Limited(The)
Statement of Financial Position
as at 31 October 2024
Fixed assets
157,167
164,566
Current assets
121,642
106,478
Prepayments and accrued income
100
100
Creditors: amounts falling due within one year
(3,659)
(3,458)
Net current assets
118,083
103,120
Total assets less current liabilities
275,250
267,686
Accruals and deferred income
(30,132)
(29,415)
Net assets
245,118
238,271
Capital and reserves
245,118
238,271
Aberystwyth Angling Association Limited(The) is a private company, limited by shares, registered in England and Wales, registration number 239630. The registered office is 6 LON LLEWELYN, WAUNFAWR, ABERYSTWYTH, CEREDIGION, SY23 3TP.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 January 2025
B Davies
Director
Company Registration No. 239630