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REGISTERED NUMBER: 10905083 (England and Wales)



















Financial Statements

for the Year Ended 31 August 2024

for

Derbyshire Archery Club

Derbyshire Archery Club (Registered number: 10905083)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Derbyshire Archery Club

Company Information
for the Year Ended 31 August 2024







DIRECTORS: N A Bryan
D Ward
P N Richards





SECRETARY: D R Leonard





REGISTERED OFFICE: Greendale
Moorside Lane
Holbrook
Belper
DE56 0TU





REGISTERED NUMBER: 10905083 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Derbyshire Archery Club (Registered number: 10905083)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 18,948 20,301

CURRENT ASSETS
Debtors 5 833 965
Cash at bank 35,498 34,508
36,331 35,473
CREDITORS
Amounts falling due within one year 6 2,450 2,410
NET CURRENT ASSETS 33,881 33,063
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,829

53,364

CREDITORS
Amounts falling due after more than one
year

7

6,300

8,100
NET ASSETS 46,529 45,264

RESERVES
Income and expenditure account 46,529 45,264
46,529 45,264

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 surplus or deficit 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.

Derbyshire Archery Club (Registered number: 10905083)

Balance Sheet - continued
31 August 2024


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2025 and were signed on its behalf by:





D Ward - Director


Derbyshire Archery Club (Registered number: 10905083)

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

1. STATUTORY INFORMATION

Derbyshire Archery Club is a private company, limited by guarantee , 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 represents membership fees, coaching and events.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - Straight line over 20 years

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Improvements
to
property
£   
COST
At 1 September 2023
and 31 August 2024 27,068
DEPRECIATION
At 1 September 2023 6,767
Charge for year 1,353
At 31 August 2024 8,120
NET BOOK VALUE
At 31 August 2024 18,948
At 31 August 2023 20,301

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments 833 965

Derbyshire Archery Club (Registered number: 10905083)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other loans 1,800 1,800
Accrued expenses 650 610
2,450 2,410

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other loans 6,300 7,200
Other loans due over 5 years - 900
6,300 8,100

Amounts falling due in more than five years:

Repayable by instalments
Other loans due over 5 years - 900

8. RELATED PARTY DISCLOSURES

At the balance sheet date, there is a loan balance owed to a director. Included within other loans £8,100 (2023: £9,900) is owed, the balance is interest free and is due to be repaid in 2028.