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Registration number: 10965881

Willseedton Club Limited

(A company limited by guarantee)

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Willseedton Club Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Willseedton Club Limited

(Registration number: 10965881)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

19,241

22,637

Current assets

 

Debtors

5

7,286

7,622

Cash at bank and in hand

 

13,820

37,700

 

21,106

45,322

Creditors: Amounts falling due within one year

 

(2,237)

(2,233)

Net current assets

 

18,869

43,089

Net assets

 

38,110

65,726

Capital and reserves

 

Profit and loss account

38,110

65,726

Shareholders' funds

 

38,110

65,726

For the financial year ending 30 September 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 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 26 January 2025 and signed on its behalf by:
 

Mr S E Bowden

Director

 

Willseedton Club Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a company limited by guarantee incorporated in England & Wales.

The address of its registered office is:
Harepath Farm
Drewsteignton
Exeter
Devon
EX6 6RD

2

Accounting policies

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis. The company is reliant upon the support of its members.The members have given assurance they will continue to support the club and therefore the financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

15% Reducing balance

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Willseedton Club Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

4

Tangible assets

Total
£

Cost or valuation

At 1 October 2023

47,828

At 30 September 2024

47,828

Depreciation

At 1 October 2023

25,191

Charge for the year

3,396

At 30 September 2024

28,587

Carrying amount

At 30 September 2024

19,241

At 30 September 2023

22,637

5

Debtors

2024
£

2023
£

Trade debtors

5,746

5,746

Other debtors

1,540

1,876

7,286

7,622

6

Creditors

2024
£

2023
£

Due within one year

Trade creditors

314

291

Taxation and social security

873

892

Other creditors

1,050

1,050

2,237

2,233