LONDON HOCKEY LIMITED

Company limited by guarantee

Company Registration Number:
13441333 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

LONDON HOCKEY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LONDON HOCKEY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 April 2024




Director: David Lloyd-Williams
Fiona Isacsson
Vikki Leach
Mark Bennett
Marinus van Eldik
Charles Darby
Lucy Barlow
Anna Allerton
Registered office: England Hockey
Bisham Abbey
Bisham
Marlow
GBR
SL7 1RR
Company Registration Number: 13441333 (England and Wales)

LONDON HOCKEY LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Supporting, promoting and developing hockey in the London Area working with England Hockey, sports bodies, hockey clubs, schools and colleges to foster hockey across the community

Political and charitable donations

London Hockey uses its reserves to donate funds to applicants who show they can deliver inclusive hockey to their community, target new hockey communities or expand their existing offer to hard-to-reach hockey groups

Company policy on the employment of disabled persons

London Hockey has no employees

Additional information

London Hockey articles contain Objects (2) of which (4) states it is to be run as a non-proft making organisation

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
David Lloyd-Williams
Fiona Isacsson
Vikki Leach
Mark Bennett
Marinus van Eldik

The director(s) shown below were appointed to the company during the period
Lucy Barlow
31 July 2023

The director(s) shown below resigned during the period
Charles Darby
04 August 2023
Lucy Barlow
10 October 2023
Anna Allerton
31 July 2023

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Mark Bennett
Status: Director

LONDON HOCKEY LIMITED

Company limited by guarantee

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 5,909 11,363
Current assets: 83,135 44,271
Prepayments and accrued income: 1 720
Creditors: amounts falling due within one year: ( 71,775 ) ( 36,950 )
Net current assets (liabilities): 11,361 8,041
Total assets less current liabilities: 17,270 19,404
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 17,270 19,404
Reserves: 17,270 19,404

LONDON HOCKEY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Mark Bennett
Status: Director

The notes form part of these financial statements

LONDON HOCKEY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

LONDON HOCKEY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No