Registration number:
Huddersfield Recreation Club Limited
for the Year Ended 31 December 2024
Huddersfield Recreation Club Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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 |
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Huddersfield Recreation Club Limited
(Registration number: 3004115)
Balance Sheet as at 31 December 2024
Note |
2024 |
2023 |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Retained earnings |
42,215 |
55,483 |
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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:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Huddersfield Recreation Club Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
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).
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.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Creditors |
Creditors: amounts falling due within one year
2024 |
2023 |
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Due within one year |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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