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REGISTERED NUMBER: 05617105 (England and Wales)
























ABBEY CROSS ANGLING SOCIETY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024






ABBEY CROSS ANGLING SOCIETY LIMITED (REGISTERED NUMBER: 05617105)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Balance Sheet 1

Notes to the Financial Statements 2


ABBEY CROSS ANGLING SOCIETY LIMITED (REGISTERED NUMBER: 05617105)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 79,054 79,054

CURRENT ASSETS
Debtors 5 - 1,214
Cash at bank and in hand 312,790 299,025
312,790 300,239
CREDITORS
Amounts falling due within one year 6 4,559 6,059
NET CURRENT ASSETS 308,231 294,180
TOTAL ASSETS LESS CURRENT LIABILITIES 387,285 373,234

PROVISIONS FOR LIABILITIES 201,589 201,589
NET ASSETS 185,696 171,645

RESERVES
Income and expenditure account 185,696 171,645
185,696 171,645

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 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 Board of Directors and authorised for issue on 21 April 2025 and were signed on its behalf by:





C F Janes - Director


ABBEY CROSS ANGLING SOCIETY LIMITED (REGISTERED NUMBER: 05617105)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

Abbey Cross Angling Society Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05617105

Registered office: 6-7 Castle Gate
Castle Street
Hertford
Hertfordshire
SG14 1HD

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 income from subscriptions and enrolment fees received from members.

Tangible fixed assets
No depreciation is provided on the land and waters as although they have not been valued at the balance sheet date the directors' consider their value to be in excess of their original cost.

Taxation
Corporation tax is only liable on bank interest received.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2024
and 31 December 2024 79,054
NET BOOK VALUE
At 31 December 2024 79,054
At 31 December 2023 79,054

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 1,214

ABBEY CROSS ANGLING SOCIETY LIMITED (REGISTERED NUMBER: 05617105)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 2,151 2,138
Other creditors 2,408 3,921
4,559 6,059