0 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 00399325 2024-04-01 2025-03-31 00399325 2025-03-31 00399325 2024-03-31 00399325 2023-04-01 2024-03-31 00399325 2024-03-31 00399325 2023-03-31 00399325 bus:RegisteredOffice 2024-04-01 2025-03-31 00399325 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 00399325 bus:Director1 2024-04-01 2025-03-31 00399325 bus:Director2 2024-04-01 2025-03-31 00399325 bus:Director3 2024-04-01 2025-03-31 00399325 bus:Director4 2024-04-01 2025-03-31 00399325 bus:CompanySecretary1 2024-04-01 2025-03-31 00399325 core:WithinOneYear 2024-03-31 00399325 bus:Micro-entities 2024-04-01 2025-03-31 00399325 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 00399325 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 00399325 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00399325 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 00399325
The Dales Bred Sheep Breeders Association Ltd
Unaudited filleted financial statements
31 March 2025
The Dales Bred Sheep Breeders Association Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
The Dales Bred Sheep Breeders Association Ltd
Directors and other information
Directors A Lambert
J S Dawson
C Sayer (Resigned 7 January 2025)
C Fawcett (Appointed 2 October 2024)
Secretaries S Fleetwood & M Hutchinson
Company number 00399325
Registered office 24 High Street
Pateley Bridge
Harrogate
HG3 5JU
Business address Pott Yeats
Littledale
Lancaster
LA2 9ET
Accountants The Barker Partnership
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
The Dales Bred Sheep Breeders Association Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of The Dales Bred Sheep Breeders Association Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Dales Bred Sheep Breeders Association Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of The Dales Bred Sheep Breeders Association Ltd, as a body, in accordance with the terms of our engagement letter dated 1 June 2019. Our work has been undertaken solely to prepare for your approval the financial statements of The Dales Bred Sheep Breeders Association Ltd and state those matters that we have agreed to state to the board of directors of The Dales Bred Sheep Breeders Association Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Dales Bred Sheep Breeders Association Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that The Dales Bred Sheep Breeders Association Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Dales Bred Sheep Breeders Association Ltd. You consider that The Dales Bred Sheep Breeders Association Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Dales Bred Sheep Breeders Association Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
28 May 2025
The Dales Bred Sheep Breeders Association Ltd
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 854 461
_______ _______
Current assets 30,093 31,720
Prepayments and accrued income 716 546
_______ _______
30,809 32,266
Creditors: amounts falling due within one year - ( 128)
_______ _______
Net current assets 30,809 32,138
_______ _______
Total assets less current liabilities 31,663 32,599
Accruals and deferred income ( 828) ( 8,834)
_______ _______
Net assets 30,835 23,765
_______ _______
Capital and reserves 30,835 23,765
_______ _______
The Dales Bred Sheep Breeders Association Ltd
Year ended 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 May 2025 , and are signed on behalf of the board by:
J S Dawson A Lambert
Director Director
Company registration number: 00399325
The company is a private company limited by shares, registered in England & Wales.