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Registered Number: 10204930
England and Wales

 

 

 

PEMBROKESHIRE WEIGHTLIFTING


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
LJ Accountancy Services Ltd
31 May 2024



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

LJ Accountancy Services Ltd

Penffynnon
Hawthorn Rise
Haverfordwest
SA61 2AX
14 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 42,950    61,858 
42,950    61,858 
Current assets      
Debtors 370    987 
Cash at bank and in hand 25,844    21,862 
26,214    22,849 
Creditors: amount falling due within one year (4,262)   (2,183)
Net current assets 21,952    20,666 
 
Total assets less current liabilities 64,902    82,524 
Net assets 64,902    82,524 
 

Capital and reserves
     
Profit and loss account 64,902    82,524 
Members' funds 64,902    82,524 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 14 February 2025 and were signed on its behalf by:


-------------------------------
Simon Charles Roach
Director
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General Information
Pembrokeshire Weightlifting is a private company, limited by guarantee, registered in England and Wales, registration number 10204930, registration address Pembrokeshire Sports Village, Strength Academy Wales, Haverfordwest, Pembrokeshire, SA61 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 years Straight Line
Fixtures and Fittings 5 years Straight Line
Computer Equipment 5 years Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 June 2023 93,937    1,153    8,105    103,195 
Additions 342        342 
Disposals      
At 31 May 2024 94,279    1,153    8,105    103,537 
Depreciation
At 01 June 2023 38,079    366    2,893    41,338 
Charge for year 17,399    230    1,620    19,249 
On disposals      
At 31 May 2024 55,478    596    4,513    60,587 
Net book values
Closing balance as at 31 May 2024 38,801    557    3,592    42,950 
Opening balance as at 01 June 2023 55,859    787    5,212    61,858 


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