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Company Registration No. 08041070 (England and Wales)
HALIFAX AMATEUR BOXING, SPORTS & FITNESS CLUB LTD Unaudited accounts for the year ended 30 April 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HALIFAX AMATEUR BOXING, SPORTS & FITNESS CLUB LTD for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HALIFAX AMATEUR BOXING, SPORTS & FITNESS CLUB LTD for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of HALIFAX AMATEUR BOXING, SPORTS & FITNESS CLUB LTD, as a body, in accordance with the terms of our engagement letter dated 16 March 2022. Our work has been undertaken solely to prepare for your approval the accounts of HALIFAX AMATEUR BOXING, SPORTS & FITNESS CLUB LTD and state those matters that we have agreed to state to the Board of Directors of HALIFAX AMATEUR BOXING, SPORTS & FITNESS CLUB LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HALIFAX AMATEUR BOXING, SPORTS & FITNESS CLUB LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HALIFAX AMATEUR BOXING, SPORTS & FITNESS CLUB LTD 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 HALIFAX AMATEUR BOXING, SPORTS & FITNESS CLUB LTD. You consider that HALIFAX AMATEUR BOXING, SPORTS & FITNESS CLUB LTD 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 HALIFAX AMATEUR BOXING, SPORTS & FITNESS CLUB LTD. 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.
Cloud Accountancy Limited Member in Practice 5 Park Crescent Retford Notts DN22 6UF 15 January 2025
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HALIFAX AMATEUR BOXING, SPORTS & FITNESS CLUB LTD Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
169,008 
195,355 
Current assets
61,257 
20,185 
Creditors: amounts falling due within one year
(15,199)
(16,956)
Net current assets
46,058 
3,229 
Total assets less current liabilities
215,066 
198,584 
Creditors: amounts falling due after more than one year
- 
(12,083)
Accruals and deferred income
(20,648)
- 
Net assets
194,418 
186,501 
Reserves
194,418 
186,501 
NOTES TO THE ACCOUNTS
1 Statutory information
HALIFAX AMATEUR BOXING, SPORTS & FITNESS CLUB LTD is a private company, limited by guarantee, registered in England and Wales, registration number 08041070. The registered office is 17 HEATHMOOR CLOSE, ILLINGWORTH, HALIFAX, WEST YORKSHIRE, HX2 9LS.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 30 April 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 26 January 2025
Paul Evans Director Company Registration No. 08041070
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