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REGISTERED NUMBER: 02195318 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Rattlesden Gliding Club Limited

Rattlesden Gliding Club Limited (Registered number: 02195318)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rattlesden Gliding Club Limited

Company Information
for the Year Ended 31 October 2024







DIRECTORS: Miss S Lee
Mr C Martin-Pitt
Mr G D Western
Mr I Godding
Mrs E W Russell





SECRETARY: Mr C Portway





REGISTERED OFFICE: Clubhouse, The Airfield
Hightown Green
Rattlesden
Bury St Edmunds
Suffolk
IP30 0SX





REGISTERED NUMBER: 02195318 (England and Wales)





ACCOUNTANTS: Emsdens Limited - Chartered Certified Accountants
Ladbrook Close
Elmsett
Ipswich
Suffolk
IP7 6LD

Rattlesden Gliding Club Limited (Registered number: 02195318)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 304,283 312,204

CURRENT ASSETS
Stocks 5 11,140 11,308
Debtors 6 62,757 19,808
Cash at bank 85,602 114,342
159,499 145,458
CREDITORS
Amounts falling due within one year 7 19,333 16,772
NET CURRENT ASSETS 140,166 128,686
TOTAL ASSETS LESS CURRENT
LIABILITIES

444,449

440,890

RESERVES
Income and expenditure account 444,449 440,890
444,449 440,890

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 27 November 2024 and were signed on its behalf by:





Mrs E W Russell - Director


Rattlesden Gliding Club Limited (Registered number: 02195318)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Rattlesden Gliding Club Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Plant and machinery - at varying rates on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Members' liability
The company is limited by guarantee, not having a share capital and consequently the liability of members is limited to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 1 November 2023 194,570 298,394 492,964
Additions - 1,750 1,750
At 31 October 2024 194,570 300,144 494,714
DEPRECIATION
At 1 November 2023 - 180,760 180,760
Charge for year - 9,671 9,671
At 31 October 2024 - 190,431 190,431
NET BOOK VALUE
At 31 October 2024 194,570 109,713 304,283
At 31 October 2023 194,570 117,634 312,204

Rattlesden Gliding Club Limited (Registered number: 02195318)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. STOCKS
31.10.24 31.10.23
£    £   
Stocks 11,140 11,308

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 1,110 537
Other debtors 61,647 19,271
62,757 19,808

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other creditors 19,333 16,772

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs E W Russell.

The ultimate controlling party is Mrs E W Russell.