Company registration number 01624028 (England and Wales)
Halifax Water Ski Club Limited
UNAUDITED FINANCIAL STATEMENTS
for the year ended 30 September 2024
PAGES FOR FILING WITH REGISTRAR
Halifax Water Ski Club Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Halifax Water Ski Club Limited
Statement of financial position
as at 30 September 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,000
1,000
Current assets
Debtors
1,424
-
0
Cash at bank and in hand
36,225
41,355
37,649
41,355
Creditors: amounts falling due within one year
(774)
(1,482)
Net current assets
36,875
39,873
Net assets
37,875
40,873
Capital and reserves
Called up share capital
4
15
15
Profit and loss reserves
37,860
40,858
Total equity
37,875
40,873

For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 11 November 2024 and are signed on its behalf by:
G S Okulus
Director
Company registration number 01624028 (England and Wales)
Halifax Water Ski Club Limited
Notes to the financial statements
for the year ended 30 September 2024
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover represents the fair value of the consideration received for services provided in the normal course of activities. Turnover represents the amount derived from membership subscriptions.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost less depreciation.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Land
No depreciation
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
Halifax Water Ski Club Limited
Notes to the financial statements (continued)
for the year ended 30 September 2024
- 3 -
3
Tangible fixed assets
Total
£
Cost
At 1 October 2023 and 30 September 2024
1,000
Depreciation and impairment
At 1 October 2023 and 30 September 2024
-
0
Carrying amount
At 30 September 2024
1,000
At 30 September 2023
1,000
4
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
15
15
15
15
5
Company information

Halifax Water Ski Club Limited is a private company limited by shares incorporated in England and Wales. The registered office is West House, King Cross Road, Halifax, West Yorkshire, HX1 1EB.

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