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REGISTERED NUMBER: 00433411 (England and Wales)


















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: Mr K E Harvey
Mr N R May
Mr E Pott
Mr N R Smith





REGISTERED OFFICE: 8 Waters View
Pelsall
Walsall
West Midlands
WS3 4HJ





REGISTERED NUMBER: 00433411 (England and Wales)





ACCOUNTANTS: Rice & Co Limited
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 10,538 -

CURRENT ASSETS
Debtors 5 - 2,940

CREDITORS
Amounts falling due within one year 6 7,598 -
NET CURRENT (LIABILITIES)/ASSETS (7,598 ) 2,940
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,940

2,940

CAPITAL AND RESERVES
Called up share capital 2,915 2,915
Retained earnings 25 25
SHAREHOLDERS' FUNDS 2,940 2,940

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

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 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 Board of Directors and authorised for issue on 18th March 2025 and were signed on its behalf by:





Mr P Barlow - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 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 30,578
Additions 11,596
Disposals (30,578 )
At 31st August 2024 11,596
AMORTISATION
At 1st September 2023 30,578
Amortisation for year 1,058
Eliminated on disposal (30,578 )
At 31st August 2024 1,058
NET BOOK VALUE
At 31st August 2024 10,538
At 31st August 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 2,940

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 7,598 -