North Staffordshire Hunt Club Limited 00291227 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is continues to be the ownership of property at Hill Chorlton and land at Waltons Gorse, Eccleshall and Gollins Rough, Norton-in-Hales, partly let and partly occupied by the North Staffs Hunt Limited Digita Accounts Production Advanced 6.30.9574.0 true 00291227 2023-10-01 2024-09-30 00291227 2024-09-30 00291227 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 00291227 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 00291227 bus:Micro-entities 2023-10-01 2024-09-30 00291227 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 00291227 bus:FilletedAccounts 2023-10-01 2024-09-30 00291227 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 00291227 bus:RegisteredOffice 2023-10-01 2024-09-30 00291227 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 00291227 bus:Director1 2023-10-01 2024-09-30 00291227 bus:Director2 2023-10-01 2024-09-30 00291227 bus:Director3 2023-10-01 2024-09-30 00291227 bus:Director4 2023-10-01 2024-09-30 00291227 bus:Director7 2023-10-01 2024-09-30 00291227 bus:Director8 2023-10-01 2024-09-30 00291227 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 00291227 countries:EnglandWales 2023-10-01 2024-09-30 00291227 2022-10-01 2023-09-30 00291227 2023-09-30 00291227 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 00291227 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 00291227


North Staffordshire Hunt Club Limited

Unaudited Financial Statements

for the Year Ended 30 September 2024

 

North Staffordshire Hunt Club Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

North Staffordshire Hunt Club Limited

Company Information

Directors

J G Tellwright

J S Furnival

W K Tellwright

A C Hartley

J P Eyre-Walker

C W Mellard

T W Warren

Company secretary

J P Eyre-Walker

Registered office

C/O Howsons
Winton House
Stoke Road
Stoke on Trent
Staffordshire
ST4 2RW

Accountants

Howsons
Chartered Accountants
Winton House
Stoke Road
Stoke on Trent
Staffordshire
ST4 2RW

 

North Staffordshire Hunt Club Limited

(Registration number: 00291227)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

3,884

30,491

Current assets

12,822

7,993

Prepayments and accrued income

(750)

(750)

Creditors: Amounts falling due within one year

(21,922)

(20,762)

Net current liabilities

(9,850)

(13,519)

Total assets less current liabilities

(5,966)

16,972

Creditors: Amounts falling due after more than one year

(55,737)

(65,720)

Accruals and deferred income

(1,175)

(1,080)

 

(62,878)

(49,828)

Capital and reserves

(62,878)

(49,828)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Howsons
Winton House
Stoke Road
Stoke on Trent
Staffordshire
ST4 2RW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company's presentational currency is pound sterling (£). The accounts are rounded to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

 

North Staffordshire Hunt Club Limited

(Registration number: 00291227)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 2 March 2025 and signed on its behalf by:
 

.........................................
C W Mellard
Director