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REGISTERED NUMBER: 04951344 (England and Wales)















Financial Statements for the Year Ended 31 May 2024

for

Letchworth Garden City
Angling Association Limited

Letchworth Garden City
Angling Association Limited (Registered number: 04951344)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Letchworth Garden City
Angling Association Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: L P Leroux





SECRETARY: P D Dalrymple





REGISTERED OFFICE: 18 Greenway
Letchworth Garden City
Hertfordshire
SG6 3UG





REGISTERED NUMBER: 04951344 (England and Wales)





ACCOUNTANTS: D and E Accountancy Ltd
Tax Advisors and Accountants
2nd Floor, 2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP

Letchworth Garden City
Angling Association Limited (Registered number: 04951344)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £   
CURRENT ASSETS
Debtors 5 651 211
Cash at bank 25,278 34,179
25,929 34,390
CREDITORS
Amounts falling due within one year 6 727 12,634
NET CURRENT ASSETS 25,202 21,756
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,202

21,756

RESERVES
Income and expenditure account 25,202 21,756
25,202 21,756

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Letchworth Garden City
Angling Association Limited (Registered number: 04951344)

Balance Sheet - continued
31 May 2024


The 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.

The financial statements were approved by the director and authorised for issue on 14 February 2025 and were signed by:





L P Leroux - Director


Letchworth Garden City
Angling Association Limited (Registered number: 04951344)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Letchworth Garden City Angling Association Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents member's annual subscriptions received in respect of the period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 100% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and
property machinery Totals
£    £    £   
COST
At 1 June 2023 26,983 34,196 61,179
Additions - 4,611 4,611
At 31 May 2024 26,983 38,807 65,790
DEPRECIATION
At 1 June 2023 26,983 34,196 61,179
Charge for year - 4,611 4,611
At 31 May 2024 26,983 38,807 65,790
NET BOOK VALUE
At 31 May 2024 - - -
At 31 May 2023 - - -

Letchworth Garden City
Angling Association Limited (Registered number: 04951344)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors 651 211

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Payments on account - 12,021
Taxation and social security 150 36
Other creditors 577 577
727 12,634