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Registration number: 3004115

Huddersfield Recreation Club Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Huddersfield Recreation Club Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Huddersfield Recreation Club Limited

Company Information

Directors

E A Giraud

S Hunt

K Collins

M E Pointon

L Penny

H Souten

M Eldon

Company secretary

S Leach

Registered office

Room 4 Ff Lockwood House Lockwood Park
Brewery Drive
Huddersfield
HD4 6EN

 

Huddersfield Recreation Club Limited

(Registration number: 3004115)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

42,939

56,195

Creditors: Amounts falling due within one year

4

(724)

(712)

Net assets

 

42,215

55,483

Capital and reserves

 

Retained earnings

42,215

55,483

Shareholders' funds

 

42,215

55,483

For the financial year ending 31 December 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 and 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 25 March 2025 and signed on its behalf by:
 

.........................................
E A Giraud
Director

 

Huddersfield Recreation Club Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

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

The address of its registered office is:
Room 4 Ff Lockwood House Lockwood Park
Brewery Drive
Huddersfield
HD4 6EN
United Kingdom

These financial statements were authorised for issue by the Board on 25 March 2025.


Members' liability

The company, which is incorporated under the Companies Act 2006, is limited by guarantee, not having a share capital.

Every member of the company is liable to contribute to the assets of the company in the event of its being wound up whilst in membership, or within one year afterwards, for payment of the debt and liabilities of the company contracted before membership ceases, and of the costs, charges and expenses of winding up and for the adjustment of the rights of the contributories among themselves, such amount as may be requires not exceeding £1

At 31 December 2024 the number of members so liable was 211 (2022 - 215).

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover, which is stated net of value added tax, represents income from members and guests for membership subscriptions and the provision of club facilities.

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

 

Huddersfield Recreation Club Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

29

29

Accruals and deferred income

492

480

Other creditors

203

203

724

712