Yorkshire Fly Fishers Club (Holdings) Ltd 10874820 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Freshwater fishing. Digita Accounts Production Advanced 6.30.9574.0 true false true 10874820 2023-05-01 2024-04-30 10874820 2024-04-30 10874820 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10874820 bus:SmallEntities 2023-05-01 2024-04-30 10874820 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10874820 bus:FullAccounts 2023-05-01 2024-04-30 10874820 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10874820 bus:RegisteredOffice 2023-05-01 2024-04-30 10874820 bus:Director2 2023-05-01 2024-04-30 10874820 bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 10874820 countries:AllCountries 2023-05-01 2024-04-30 10874820 2022-05-01 2023-04-30 10874820 2023-04-30 10874820 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10874820

Yorkshire Fly Fishers Club (Holdings) Ltd

(A company limited by guarantee)

Unaudited Financial Statements›

for the Year Ended 30 April 2024

 

Yorkshire Fly Fishers Club (Holdings) Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Yorkshire Fly Fishers Club (Holdings) Ltd

(Registration number: 10874820)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Investments

4

15,100

15,100

Creditors: Amounts falling due within one year

5

(15,100)

(15,100)

Net assets/(liabilities)

 

-

-

Reserves

 

Surplus/(deficit)

 

-

-

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2024 and signed on its behalf by:
 

.........................................
R M Milne
Director

   
     
 

Yorkshire Fly Fishers Club (Holdings) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a company limited by guarantee, incorporated in UK, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
C/o Beever and Struthers
One Express
1 George Leigh Street
Manchester
M4 5DL
England

These financial statements were authorised for issue by the Board on 11 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Departures from Companies Act requirements

The company has taken advantage of the exemption in section 398 of the Companies Act 2006 from the requirement to prepare consolidated financial statements, on the grounds that it is a small sized group.

Going concern

The financial statements have been prepared on a going concern basis.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

 

Yorkshire Fly Fishers Club (Holdings) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 5).

4

Investments

2024
£

2023
£

Investments in subsidiaries

15,100

15,100

The investment represents 100% of the issued share capital of Yorkshire Fly Fishers Club Limited (The).

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Other creditors

15,100

15,100

Incorporated in other creditors is an amount owed to the subsidiary company of £5,600 (2022: £4,800) and fishing members loan notes repayable on demand of £9,500 (2022: £10,300).