REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31st August 2024 |
for |
Uttoxeter Angling Association |
Limited (The) |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31st August 2024 |
for |
Uttoxeter Angling Association |
Limited (The) |
Uttoxeter Angling Association |
Limited (The) (Registered number: 00433411) |
Contents of the Financial Statements |
for the Year Ended 31st August 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Uttoxeter Angling Association |
Limited (The) |
Company Information |
for the Year Ended 31st August 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
14a Market Place |
Uttoxeter |
Staffordshire |
ST14 8HP |
Uttoxeter Angling Association |
Limited (The) (Registered number: 00433411) |
Balance Sheet |
31st August 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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 profit or loss 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. |
Uttoxeter Angling Association |
Limited (The) (Registered number: 00433411) |
Balance Sheet - continued |
31st August 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
Uttoxeter Angling Association |
Limited (The) (Registered number: 00433411) |
Notes to the Financial Statements |
for the Year Ended 31st August 2024 |
1. | STATUTORY INFORMATION |
Uttoxeter Angling Association Limited (The) is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents the sale of fishing rights during the financial year and is recognised in the financial year to which the sale of rights relates. |
Fishing rights |
The licence to fishing rights acquired in 2024 is being amortised evenly over the length of the licence of five years. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
Uttoxeter Angling Association |
Limited (The) (Registered number: 00433411) |
Notes to the Financial Statements - continued |
for the Year Ended 31st August 2024 |
4. | INTANGIBLE FIXED ASSETS |
Fishing |
rights |
£ |
COST |
At 1st September 2023 |
Additions |
Disposals | ( |
) |
At 31st August 2024 |
AMORTISATION |
At 1st September 2023 |
Amortisation for year |
Eliminated on disposal | ( |
) |
At 31st August 2024 |
NET BOOK VALUE |
At 31st August 2024 |
At 31st August 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other creditors |