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REGISTERED NUMBER: 13433627 (England and Wales)















North West Hockey Limited

Unaudited Financial Statements for the Year Ended 30 April 2025






North West Hockey Limited (Registered number: 13433627)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


North West Hockey Limited

Company Information
for the Year Ended 30 April 2025







DIRECTORS: Mr C Reece
Mr N H Riley
Ms S M Everett
Mrs W A McDowall
Ms L M Bleasdale





REGISTERED OFFICE: England Hockey Bisham Abbey
Bisham
Marlow
SL7 1RR





REGISTERED NUMBER: 13433627 (England and Wales)





ACCOUNTANTS: Marshall Accountancy Ltd
St Mary's House
Crewe Road
Alsager
Stoke-On-Trent
ST7 2EW

North West Hockey Limited (Registered number: 13433627)

Abridged Balance Sheet
30 April 2025

2025 2024
£    £   
CURRENT ASSETS
Debtors 5,094 1,041
Cash at bank 135,807 147,640
140,901 148,681
CREDITORS
Amounts falling due within one year (1,183 ) (2,403 )
NET CURRENT ASSETS 139,718 146,278
TOTAL ASSETS LESS CURRENT
LIABILITIES

139,718

146,278

RESERVES
Income and expenditure account 139,718 146,278
139,718 146,278

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 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.

All the members have consented to the preparation of an abridged Profit and Loss and an abridged Balance Sheet for the year ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by:





Mr N H Riley - Director


North West Hockey Limited (Registered number: 13433627)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

North West Hockey Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .