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REGISTERED NUMBER: 04783441 (England and Wales)












Unaudited Financial Statements for the Year Ended 30 April 2024

for

Beverley Polo Club Limited

Beverley Polo Club Limited (Registered number: 04783441)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Beverley Polo Club Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: A. P. Foreman





REGISTERED OFFICE: Tickton Hall
Tickton
Beverley
East Yorkshire
HU17 9RX





REGISTERED NUMBER: 04783441 (England and Wales)





ACCOUNTANTS: ESR Professionals Limted
Suite B
The Hall
Lairgate
Beverley
East Yorkshire
HU17 8HL

Beverley Polo Club Limited (Registered number: 04783441)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 201,994 221,385

CURRENT ASSETS
Debtors 5 27,618 27,532
Cash at bank 1,177 1,002
28,795 28,534
CREDITORS
Amounts falling due within one year 6 657,457 2,375,391
NET CURRENT LIABILITIES (628,662 ) (2,346,857 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(426,668

)

(2,125,472

)

RESERVES
Income and expenditure account (426,668 ) (2,125,472 )
(426,668 ) (2,125,472 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 surplus or deficit 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 March 2025 and were signed by:





A. P. Foreman - Director


Beverley Polo Club Limited (Registered number: 04783441)

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

1. STATUTORY INFORMATION

Beverley Polo Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 10% on cost
Plant and machinery etc - 33% on cost, 25% on reducing balance and 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Improvements
Long to Plant and
leasehold property machinery
£    £    £   
COST
At 1 May 2023 165,534 181,195 109,677
Disposals - - -
At 30 April 2024 165,534 181,195 109,677
DEPRECIATION
At 1 May 2023 152,717 - 86,357
Charge for year 12,548 - 5,830
Eliminated on disposal - - -
At 30 April 2024 165,265 - 92,187
NET BOOK VALUE
At 30 April 2024 269 181,195 17,490
At 30 April 2023 12,817 181,195 23,320

Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 May 2023 17,477 15,000 488,883
Disposals (440 ) (15,000 ) (15,440 )
At 30 April 2024 17,037 - 473,443
DEPRECIATION
At 1 May 2023 13,424 15,000 267,498
Charge for year 1,013 - 19,391
Eliminated on disposal (440 ) (15,000 ) (15,440 )
At 30 April 2024 13,997 - 271,449
NET BOOK VALUE
At 30 April 2024 3,040 - 201,994
At 30 April 2023 4,053 - 221,385

Beverley Polo Club Limited (Registered number: 04783441)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 401 331
Other debtors 7,300 7,300
VAT 10,119 10,103
Prepayments 9,798 9,798
27,618 27,532

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 8,090 8,090
Trade creditors 9,417 3,548
Other creditors 637,200 2,361,753
Accrued expenses 2,750 2,000
657,457 2,375,391

7. SECURED DEBTS

The following secured debts are included within creditors:

30.4.24 30.4.23
£    £   
Hire purchase contracts 8,090 8,090

8. ULTIMATE CONTROLLING PARTY

The controlling party is A. P. Foreman.

The ultimate controlling party is A. P. Foreman.

9. SHARE CAPITAL

The company is limited by guarantee and therefore does not have any share capital. In the event of the company being wound up the contribution of each member is limited to £1.