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REGISTERED NUMBER: 11511188 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Berkhamsted and Hemel Hempstead Hockey
Club Limited

Berkhamsted and Hemel Hempstead Hockey
Club Limited (Registered number: 11511188)






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




Page

Chartered Accountants' Report 1

Balance Sheet 2


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Berkhamsted and Hemel Hempstead Hockey
Club Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Berkhamsted and Hemel Hempstead Hockey Club Limited for the year ended 30 April 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Berkhamsted and Hemel Hempstead Hockey Club Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Berkhamsted and Hemel Hempstead Hockey Club Limited and state those matters that we have agreed to state to the Board of Directors of Berkhamsted and Hemel Hempstead Hockey Club Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Berkhamsted and Hemel Hempstead Hockey Club Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Berkhamsted and Hemel Hempstead Hockey Club Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Berkhamsted and Hemel Hempstead Hockey Club Limited. You consider that Berkhamsted and Hemel Hempstead Hockey Club Limited 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 financial statements of Berkhamsted and Hemel Hempstead Hockey Club Limited. 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 financial statements.






Stewarts Accountants Limited
271 High Street
Berkhamsted
Hertfordshire
HP4 1AA


5 January 2025

Berkhamsted and Hemel Hempstead Hockey
Club Limited (Registered number: 11511188)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 695,584 720,063

CURRENT ASSETS 172,329 308,960

CREDITORS
Amounts falling due within one year (104,397 ) (151,154 )
NET CURRENT ASSETS 67,932 157,806
TOTAL ASSETS LESS CURRENT
LIABILITIES

763,516

877,869

CREDITORS
Amounts falling due after more than one
year

530,000

685,100
NET ASSETS 233,516 192,769

RESERVES 233,516 192,769

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Berkhamsted and Hemel Hempstead Hockey Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11511188

Registered office: 271 High Street
Berkhamsted
Hertfordshire
HP4 1AA

2. AVERAGE NUMBER OF EMPLOYEES

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



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.

Berkhamsted and Hemel Hempstead Hockey
Club Limited (Registered number: 11511188)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 January 2025 and were signed on its behalf by:




B De Mattos - Director



P J Dubenski - Director