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Company Registration No. 08122177 (England and Wales)
HINDLEY ALL SAINTS KIDZ CLUB LTD Unaudited accounts for the year ended 30 June 2024
HINDLEY ALL SAINTS KIDZ CLUB LTD Unaudited accounts Contents
Page
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HINDLEY ALL SAINTS KIDZ CLUB LTD Company Information for the year ended 30 June 2024
Director
L Ward
Company Number
08122177 (England and Wales)
Registered Office
HINDLEY ALL SAINTS C.E. SCHOOL CHAPEL FI HINDLEY WIGAN LANCASHIRE WN2 3QS
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HINDLEY ALL SAINTS KIDZ CLUB LTD for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HINDLEY ALL SAINTS KIDZ CLUB LTD for the year ended 30 June 2024 as set out on pages 5 - 7 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 at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co Chartered Accountants Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA 28 November 2024
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HINDLEY ALL SAINTS KIDZ CLUB LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
470 
627 
Current assets
Debtors
1,107 
1,856 
Cash at bank and in hand
25,555 
16,816 
26,662 
18,672 
Creditors: amounts falling due within one year
(3,520)
(2,957)
Net current assets
23,142 
15,715 
Total assets less current liabilities
23,612 
16,342 
Provisions for liabilities
Deferred tax
(89)
- 
Net assets
23,523 
16,342 
Reserves
Profit and loss account
23,523 
16,342 
Members' funds
23,523 
16,342 
For the year ending 30 June 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2024 and were signed on its behalf by
L Ward Director Company Registration No. 08122177
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HINDLEY ALL SAINTS KIDZ CLUB LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
HINDLEY ALL SAINTS KIDZ CLUB LTD is a private company, limited by guarantee, registered in England and Wales, registration number 08122177. The registered office is HINDLEY ALL SAINTS C.E. SCHOOL CHAPEL FI, HINDLEY, WIGAN, LANCASHIRE, WN2 3QS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
1,829 
At 30 June 2024
1,829 
Depreciation
At 1 July 2023
1,202 
Charge for the year
157 
At 30 June 2024
1,359 
Net book value
At 30 June 2024
470 
At 30 June 2023
627 
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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HINDLEY ALL SAINTS KIDZ CLUB LTD Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 7 (2023: 5).
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