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REGISTERED NUMBER: 00157833 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Ormskirk Division Agricultural Club Ltd

Ormskirk Division Agricultural Club Ltd (Registered number: 00157833)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ormskirk Division Agricultural Club Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTORS: B Brighouse
K Whittaker
S Caldecott
L R Bostock





REGISTERED OFFICE: 65 Burscough Street
Ormskirk
Lancs
L39 2EL





REGISTERED NUMBER: 00157833 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

Ormskirk Division Agricultural Club Ltd (Registered number: 00157833)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £ £ £
FIXED ASSETS
Tangible assets 4 70,858 72,955

CURRENT ASSETS
Stocks 7,550 7,765
Cash at bank and in hand 6,283 17,460
13,833 25,225
CREDITORS
Amounts falling due within one year 5 8,803 5,604
NET CURRENT ASSETS 5,030 19,621
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,888

92,576

CAPITAL AND RESERVES
Called up share capital 50,000 50,000
Share premium 4,212 4,162
Retained earnings 21,676 38,414
75,888 92,576

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 profit or loss 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 27 May 2025 and were signed on its behalf by:




S Caldecott - Director


Ormskirk Division Agricultural Club Ltd (Registered number: 00157833)

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

1. STATUTORY INFORMATION

Ormskirk Division Agricultural Club Ltd is a private company, limited by shares , 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 25% reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
Corporation tax is payable on investment income only.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Ormskirk Division Agricultural Club Ltd (Registered number: 00157833)

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£ £ £
COST
At 1 September 2023
and 31 August 2024 73,376 17,721 91,097
DEPRECIATION
At 1 September 2023 2,936 15,206 18,142
Charge for year 1,468 629 2,097
At 31 August 2024 4,404 15,835 20,239
NET BOOK VALUE
At 31 August 2024 68,972 1,886 70,858
At 31 August 2023 70,440 2,515 72,955

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£ £
Trade creditors 3,033 2,471
Taxation and social security 5,170 2,533
Other creditors 600 600
8,803 5,604