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COMPANY REGISTRATION NUMBER: 13365420
The York and Ainsty (South) Hunt Limited
Filleted Unaudited Financial Statements
Year ended
30 April 2024
The York and Ainsty (South) Hunt Limited
Financial Statements
Year ended 30 April 2024
Contents
Page
Statement of financial position
1
Notes to the financial statements
3
The York and Ainsty (South) Hunt Limited
Statement of Financial Position
30 April 2024
2024
2023
Note
£
£
£
£
Fixed assets
Tangible assets
4
228,484
241,135
Current assets
Debtors
5
6,107
6,706
Cash at bank and in hand
297
3
-------
-------
6,404
6,709
Creditors: amounts falling due within one year
6
281,816
281,510
----------
----------
Net current liabilities
275,412
274,801
----------
----------
Total assets less current liabilities
( 46,928)
( 33,666)
--------
--------
Capital and reserves
Profit and loss account
( 46,928)
( 33,666)
--------
--------
Members deficit
( 46,928)
( 33,666)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
The York and Ainsty (South) Hunt Limited
Statement of Financial Position (continued)
30 April 2024
These financial statements were approved by the board of directors and authorised for issue on 16 April 2025 , and are signed on behalf of the board by:
Mr J Beckerlegge
Director
Company registration number: 13365420
The York and Ainsty (South) Hunt Limited
Notes to the Financial Statements
Year ended 30 April 2024
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is The Gatehouse, Market Weighton Road, North Duffield, Selby, North Yorkshire, YO8 5DB.
2. Statement of compliance
These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
(a) Basis of preparation
The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity. (b) Going concern The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis. In addition to the above the financial statements show a loss for the year of £13,262. The Company has net liabilities at the Balance Sheet date of £46,928. The directors have confirmed that they are willing to support the company for the foreseeable future. Therefore the going concern basis is applicable. (c) Tangible assets Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. (d) Depreciation Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Freehold property - 2% straight line
Plant and machinery - 25% reducing balance
(e) Impairment of fixed assets A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
(f) Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Tangible assets
Freehold property
Plant and machinery
Total
£
£
£
Cost
At 30 April 2023
222,279
49,168
271,447
Disposals
( 3,480)
( 3,480)
----------
--------
----------
At 30 April 2024
222,279
45,688
267,967
----------
--------
----------
Depreciation
At 30 April 2023
8,801
21,511
30,312
Charge for the year
4,269
6,425
10,694
Disposals
( 1,523)
( 1,523)
----------
--------
----------
At 30 April 2024
13,070
26,413
39,483
----------
--------
----------
Carrying amount
At 30 April 2024
209,209
19,275
228,484
----------
--------
----------
At 29 April 2023
213,478
27,657
241,135
----------
--------
----------
5. Debtors
2024
2023
£
£
Trade debtors
6,107
6,706
-------
-------
6. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
2,856
2,550
York & Ainsty (South) Hunt
128,960
128,960
Bondholders
150,000
150,000
----------
----------
281,816
281,510
----------
----------