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Company Registration No. 11010696 (England and Wales)
SHEFFIELD CANOE CLUB Unaudited accounts for the year ended 30 September 2024
SHEFFIELD CANOE CLUB Unaudited accounts Contents
Page
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SHEFFIELD CANOE CLUB Company Information for the year ended 30 September 2024
Directors
Ian Henry Holmes Nicholas James Goddard Jan Christian Halligan
Company Number
11010696 (England and Wales)
Registered Office
11 River Bank Oughtibridge Sheffield S35 0GW England
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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SHEFFIELD CANOE CLUB Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,943 
5,132 
Current assets
Cash at bank and in hand
20,933 
17,417 
Creditors: amounts falling due within one year
(777)
(578)
Net current assets
20,156 
16,839 
Net assets
24,099 
21,971 
Reserves
Profit and loss account
24,099 
21,971 
Members' funds
24,099 
21,971 
For the year ending 30 September 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 29 May 2025 and were signed on its behalf by
Nicholas James Goddard Director Company Registration No. 11010696
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SHEFFIELD CANOE CLUB Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SHEFFIELD CANOE CLUB is a private company, limited by guarantee, registered in England and Wales, registration number 11010696. The registered office is 11 River Bank, Oughtibridge, Sheffield, S35 0GW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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: 20% reducing balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
11,710 
At 30 September 2024
11,710 
Depreciation
At 1 October 2023
6,578 
Charge for the year
1,189 
At 30 September 2024
7,767 
Net book value
At 30 September 2024
3,943 
At 30 September 2023
5,132 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
777 
578 
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SHEFFIELD CANOE CLUB Notes to the Accounts for the year ended 30 September 2024
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).
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