LEIGHTON BUZZARD HOCKEY CLUB LIMITED

Company limited by guarantee

Company Registration Number:
13385849 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

LEIGHTON BUZZARD HOCKEY CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Profit and loss
Balance sheet
Additional notes

LEIGHTON BUZZARD HOCKEY CLUB LIMITED

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 89,646 79,102
Cost of sales: ( 87,059 ) ( 79,529 )
Gross profit(or loss): 2,587 (427)
Operating profit(or loss): 2,587 (427)
Profit(or loss) before tax: 2,587 (427)
Profit(or loss) for the financial year: 2,587 (427)

LEIGHTON BUZZARD HOCKEY CLUB LIMITED

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 35,228 35,611
Total current assets: 35,228 35,611
Prepayments and accrued income: 11,121 95
Net current assets (liabilities): 46,349 35,706
Total assets less current liabilities: 46,349 35,706
Provision for liabilities: ( 28,600 ) ( 2,554 )
Total net assets (liabilities): 17,749 33,152
Members' funds
Profit and loss account: 17,749 33,152
Total members' funds: 17,749 33,152

The notes form part of these financial statements

LEIGHTON BUZZARD HOCKEY CLUB LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 February 2025
and signed on behalf of the board by:

Name: Tristan Hardy
Status: Director

The notes form part of these financial statements

LEIGHTON BUZZARD HOCKEY CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LEIGHTON BUZZARD HOCKEY CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 6 2

    1 sports coach, 1 tea lady, 1 club house manager and 3 service assistants