Company Registration No. 14322506 (England and Wales)
Camp Beagle Supporters Limited
Unaudited accounts
for the year ended 31 August 2024
Camp Beagle Supporters Limited
Unaudited accounts
Contents
Camp Beagle Supporters Limited
Company Information
for the year ended 31 August 2024
Directors
Keith Collingwood
Pauline Hodson
Sharon Stratford
Ruth Walters
Secretary
Keith Collingwood
Company Number
14322506 (England and Wales)
Registered Office
167-169 Great Portland Street
Fifth Floor
London
W1W 5PF
England
Accountants
Mrs A C Howell
13 Ipswich Grove
Norwich
Norfolk
NR2 2LU
Camp Beagle Supporters Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
5,704
4,730
Creditors: amounts falling due within one year
(1,457)
(883)
Net current assets
5,526
4,221
Profit and loss account
5,624
4,352
Members' funds
5,624
4,352
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by
Keith Collingwood
Director
Company Registration No. 14322506
Camp Beagle Supporters Limited
Notes to the Accounts
for the year ended 31 August 2024
Camp Beagle Supporters Limited is a private company, limited by guarantee, registered in England and Wales, registration number 14322506. The registered office is 167-169 Great Portland Street, Fifth Floor, London, W1W 5PF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Camp Beagle Supporters Limited
Notes to the Accounts
for the year ended 31 August 2024
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).