Registration number:
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 |
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Notes to the Unaudited Financial Statements |
Yorkshire Fly Fishers Club (Holdings) Ltd
(Registration number: 10874820)
Balance Sheet as at 30 April 2024
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2024 |
2023 |
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Fixed assets |
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Investments |
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Creditors: Amounts falling due within one year |
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Net assets/(liabilities) |
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- |
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Reserves |
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Surplus/(deficit) |
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- |
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:
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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
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Yorkshire Fly Fishers Club (Holdings) Ltd
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024
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:
England
These financial statements were authorised for issue by the
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
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Investments |
2024 |
2023 |
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Investments in subsidiaries |
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The investment represents 100% of the issued share capital of Yorkshire Fly Fishers Club Limited (The).
Creditors |
Creditors: amounts falling due within one year
2024 |
2023 |
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Due within one year |
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Other creditors |
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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).