9043194falseoperating a sports club offering women the opportunity to take up roller derby2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-06-012024-05-31http://www.companieshouse.gov.uk/cd:Director152023-06-012024-05-31http://www.companieshouse.gov.uk/cd:Director162023-06-012024-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-05-31http://www.companieshouse.gov.uk/cd:Director22023-06-012024-05-31http://www.companieshouse.gov.uk/cd:Director32023-06-012024-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-05-31http://www.companieshouse.gov.uk/cd:Director42023-06-012024-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:Director52023-06-012024-05-31http://www.companieshouse.gov.uk/cd:Director62023-06-012024-05-31http://www.companieshouse.gov.uk/cd:Director72023-06-012024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:Director82023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/cd:Director92023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:Director102023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:Director112023-06-012024-05-31http://www.companieshouse.gov.uk/cd:FRS1022023-06-012024-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:Director122023-06-012024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:Director132023-06-012024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:Director142023-06-012024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 9043194

Liverpool Roller Derby

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Harvey Guinan LLP
Chartered Certified Accountants
Unit 17 Mersey House
Matchworks Estate, 140 Speke Road
Liverpool
Merseyside
L19 2PH

Liverpool Roller Derby

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Katherine Bain (appointed 09/01/2024; resigned 31/12/2024)
Hannah Dickman
Carla Palmer (appointed 31/12/2024)
Megan Jones (resigned 15/01/2024)
Laurajane Smith (resigned 31/12/2024)
Elizabeth Ellis (appointed 10/01/2024)
Katharine Ellwand (appointed 01/01/2025)
Debra Collins (appointed 09/01/2024; resigned 10/01/2025)
Marta Bona (resigned 31/01/2025)
Christine Higgins-Wood (resigned 31/12/2024)
Amy Lambert (resigned 31/12/2024)
Clare Logan (appointed 30/03/2025)
Samantha Richards (appointed 30/03/2025)
Sarah Thomson (appointed 01/01/2025)
Jean-Francois Bascazeaux (appointed 01/01/2025; 31/01/2025)
Ellis Hogarth (appointed 01/01/2025; resigned 31/03/2025)
SECRETARY
Polett Bali (appointed 05/12/2022; resigned 31/12/2024), Amy Walsh (appointed 01/01/2025)
REGISTERED OFFICE
The Women's Organisation
54 St James Street
Liverpool
L1 0AB
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 9043194
BANKERS
TSB Bank
ACCOUNTANTS
Harvey Guinan LLP
Chartered Certified Accountants
Unit 17 Mersey House
Matchworks Estate, 140 Speke Road
Liverpool
Merseyside
L19 2PH

Liverpool Roller Derby

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Liverpool Roller Derby

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets311
CURRENT ASSETS
Cash at bank and in hand12,95918,365
12,95918,365
CREDITORS: Amounts falling due within one year42,0401,440
NET CURRENT ASSETS10,91916,925
TOTAL ASSETS LESS CURRENT LIABILITIES10,92016,926
RESERVES
Profit and loss account10,92016,926
FUNDS10,92016,926
For the year ending 31/05/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/05/2025 and signed on their behalf by
.............................
Clare Logan (appointed 30/03/2025)
Director

Liverpool Roller Derby

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
1c. Policy General Information
Liverpool Roller Derby (company number: 09043194) is a private company limited by guarantee and incorporated in England and Wales. Its registered office is 54 St James Street, Liverpool L1 0AB.
The directors believe that the company is experiencing good levels of income from members and that it is well placed to manage its business risks successfully. Accordingly they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

Liverpool Roller Derby

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/06/20233,0663,066
At 31/05/20243,0663,066
Depreciation
At 01/06/20233,0653,065
At 31/05/20243,0653,065
Net Book Amounts
At 31/05/202411
At 31/05/202311
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Accruals2,0401,440
2,0401,440
5. COMPANY STATUS
The company is limited by guarantee and without a share capital. On dissolution each members' guarantee is limited to £1.