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REGISTERED NUMBER: 09820814 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Hatfield Netball Club Limited

Hatfield Netball Club Limited (Registered number: 09820814)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hatfield Netball Club Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: N Hayllar



SECRETARY: P A Munro



REGISTERED OFFICE: 6 High Street
Wheathampstead
Hertfordshire
AL4 8AA



REGISTERED NUMBER: 09820814 (England and Wales)



ACCOUNTANTS: Fenlon & Co
Chartered Certified Accountants
6 High Street
Wheathampstead
Hertfordshire
AL4 8AA



AFFILIATION: The All England Netball Association

Hatfield Netball Club Limited (Registered number: 09820814)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £   
CURRENT ASSETS
Debtors 4 4,926 4,380
Cash at bank 75,567 81,565
80,493 85,945
CREDITORS
Amounts falling due within one year 5 1,954 5,254
NET CURRENT ASSETS 78,539 80,691
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,539

80,691

RESERVES
Income and expenditure account 78,539 80,691
78,539 80,691

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 29 April 2025 and were signed by:



N Hayllar - Director


Hatfield Netball Club Limited (Registered number: 09820814)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Hatfield Netball Club Ltd is a private company limited by guarantee and incorporated in England & Wales. Its registered office is Rivermill House, 6 High Street, Wheathampstead, Herts, AL4 8AA.

The financial statements are presented in Sterling, which is the functional currency of the company.

The company, not having share capital, is a company limited by guarantee under the provision of the Companies Act 2006. The liability of the members of the company shall not exceed £1 should the company be wound up.

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.

Income recognition
Donations are recognised in the accounts when they are received by the treasurer. Fees and other income are recognised in the accounts when they are due.

Taxation
Corporation Tax
Normal activities are not subject to Corporation Tax.

The income and property of the company is applied solely to its objects of promoting netball, fair play and sportsmanship. No part of any such property and income can be paid by way of dividend as bonus to members of the company. On winding up or dissolutions, any surplus assets cannot be transferred to members, but must be passed on to a body having similar objects and restrictions.

Interest and investment income are subject to corporation tax.

Value Added Tax
Fees for playing sport, catering at sport competitions or for physical education charged by non- profit making bodies to individuals are not subject to VAT thus the company has not registered for VAT.

In these accounts, where applicable expenditure is shown inclusive of VAT.

Expenses
Expenses are recognised when incurred.

Fixed assets
The current policy is to write off fixed assets to administration expenses in the year they are acquired.

Hatfield Netball Club Limited (Registered number: 09820814)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Outstanding Fees 263 -
Prepayments 4,663 4,380
4,926 4,380

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Tax 182 104
Accrued expenses 1,772 5,150
1,954 5,254

6. LIMITED BY GUARANTEE

Hatfield Netball Club is a company Limited by Guarantee.