The English Ice Hockey Association Limited 03730185 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the management and administration of the sport of Ice Hockey in England and Wales. Digita Accounts Production Advanced 6.30.9574.0 true true 03730185 2023-05-01 2024-04-30 03730185 2024-04-30 03730185 core:CapitalRedemptionReserve 2024-04-30 03730185 core:RetainedEarningsAccumulatedLosses 2024-04-30 03730185 core:CurrentFinancialInstruments 2024-04-30 03730185 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 03730185 core:FurnitureFittingsToolsEquipment 2024-04-30 03730185 bus:SmallEntities 2023-05-01 2024-04-30 03730185 bus:Audited 2023-05-01 2024-04-30 03730185 bus:FilletedAccounts 2023-05-01 2024-04-30 03730185 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03730185 bus:RegisteredOffice 2023-05-01 2024-04-30 03730185 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 03730185 bus:Director1 2023-05-01 2024-04-30 03730185 bus:Director15 2023-05-01 2024-04-30 03730185 bus:Director17 2023-05-01 2024-04-30 03730185 bus:Director19 2023-05-01 2024-04-30 03730185 bus:Director21 2023-05-01 2024-04-30 03730185 bus:Director8 2023-05-01 2024-04-30 03730185 bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 03730185 core:FurnitureFittings 2023-05-01 2024-04-30 03730185 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 03730185 countries:EnglandWales 2023-05-01 2024-04-30 03730185 2023-04-30 03730185 core:FurnitureFittingsToolsEquipment 2023-04-30 03730185 2022-08-01 2023-04-30 03730185 2023-04-30 03730185 core:CapitalRedemptionReserve 2023-04-30 03730185 core:RetainedEarningsAccumulatedLosses 2023-04-30 03730185 core:CurrentFinancialInstruments 2023-04-30 03730185 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 03730185 core:FurnitureFittingsToolsEquipment 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 03730185

The English Ice Hockey Association Limited

(A company limited by guarantee)

Filleted Financial Statements

for the Year Ended 30 April 2024

 

The English Ice Hockey Association Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3 to 7

 

The English Ice Hockey Association Limited

Company Information

Directors

Mr Alex John Flynn

Mr Mohammed Naveed Ashraff

Mrs Cornelia Elaine Raubal

Mr Martin Peters

Mr Duncan Vaughan Hough

Mr Alan Peter Moutrey

Mr Daniel David Smith

Company secretary

Mrs Cornelia Elaine Raubal

Registered office

Ice Sheffield
Coleridge Road
Sheffield
South Yorkshire
S9 5DA

Auditors

Crossley & Davis Chartered Accountants
Chartered Accountants and Registered Auditors
Statutory auditor
Ground Floor, Seneca House
Links Point, Amy Johnson Way
Blackpool
Lancashire
FY4 2FF

 

The English Ice Hockey Association Limited

(Registration number: 03730185)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

5

13,617

19,975

Current assets

 

Debtors

6

179,201

214,046

Cash at bank and in hand

 

424,875

435,921

 

604,076

649,967

Creditors: Amounts falling due within one year

7

(254,844)

(349,924)

Net current assets

 

349,232

300,043

Net assets

 

362,849

320,018

Reserves

 

Capital redemption reserve

39,833

39,833

Retained earnings

323,016

280,185

Surplus

 

362,849

320,018

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 January 2025 and signed on its behalf by:
 

.........................................
Mr Duncan Vaughan Hough
Director

 

The English Ice Hockey Association Limited

Notes to the Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Ice Sheffield
Coleridge Road
Sheffield
South Yorkshire
S9 5DA
United Kingdom

These financial statements were authorised for issue by the Board on 31 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

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 English Ice Hockey Association Limited

Notes to the Financial Statements for the Year Ended 30 April 2024

Audit report

The Independent Auditor's Report was unqualified. . The name of the Senior Statutory Auditor who signed the audit report on 31 January 2025 was P G C Riley, who signed for and on behalf of Crossley & Davis Chartered Accountants.

.........................................

Revenue recognition

Turnover comprises the fair value of the consideration received during the year including registrations, affiliations, coaching, fines, sports grants and other miscellaneous sources of income.

The company generally recognises revenue when it is received at which point it can be reliably measured and economic benefit has then flowed to it.

In a limited number of instances, a debtors ledger is used and for these transactions, income is recognised on an accruals basis.

Tax

The tax expense for the period comprises current tax on investment income at the current UK corporation tax rate.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

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

Furniture and fittings

33% reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

The English Ice Hockey Association Limited

Notes to the Financial Statements for the Year Ended 30 April 2024

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Costs, expenditures and creditors

The company accounts for its costs and expenditures when they are defrayed. Accrued costs and expenditures are not provided for save for those costs which are material and quantifiable at the year end. Similarly, the company does not account for expenditures defrayed which may pertain to obligations arising in future accounting periods.

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2023 - 11).

4

Auditors' liability limitation agreement

The company entered into a liability limitation agreement with the auditor on 27th October 2020. The liability of the auditor in respect of any claim or claims made by the company is limited to £4,000,000 inclusive of interest and costs.

 

The English Ice Hockey Association Limited

Notes to the Financial Statements for the Year Ended 30 April 2024

5

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 May 2023

35,792

35,792

At 30 April 2024

35,792

35,792

Depreciation

At 1 May 2023

15,817

15,817

Charge for the year

6,358

6,358

At 30 April 2024

22,175

22,175

Carrying amount

At 30 April 2024

13,617

13,617

At 30 April 2023

19,975

19,975

6

Debtors

Current

2024
£

2023
£

Trade debtors

63,571

71,218

Prepayments

115,630

80,821

Other debtors

-

62,007

 

179,201

214,046

 

The English Ice Hockey Association Limited

Notes to the Financial Statements for the Year Ended 30 April 2024

7

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

74,580

199,811

Taxation and social security

11,223

24,601

Accruals and deferred income

157,289

125,626

Other creditors

11,752

(114)

254,844

349,924