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
HINDLEY ALL SAINTS KIDZ CLUB LTD
Company Information
for the year ended 30 June 2024
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
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
HINDLEY ALL SAINTS KIDZ CLUB LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
25,555
16,816
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
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
HINDLEY ALL SAINTS KIDZ CLUB LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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.
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).