Silverfin false false 30/09/2024 01/10/2023 30/09/2024 M Barrow 01/02/2022 A Coulson 07/02/2023 D Hall 01/12/2017 M Harrison 01/02/2022 D R Knapper 27/11/2019 N Olte 10/12/2016 D Richards 28/11/2007 J Smith 23/11/2023 26/11/2014 A J Stonehouse N Sutton 11/10/2001 R Timmins 20/01/2025 A Williams 07/02/2023 26 June 2025 The principal activity of the Company during the financial year was that of an angling club. 04302968 2024-09-30 04302968 bus:Director1 2024-09-30 04302968 bus:Director2 2024-09-30 04302968 bus:Director3 2024-09-30 04302968 bus:Director4 2024-09-30 04302968 bus:Director5 2024-09-30 04302968 bus:Director6 2024-09-30 04302968 bus:Director7 2024-09-30 04302968 bus:Director8 2024-09-30 04302968 bus:Director10 2024-09-30 04302968 bus:Director11 2024-09-30 04302968 bus:Director12 2024-09-30 04302968 2023-09-30 04302968 core:CurrentFinancialInstruments 2024-09-30 04302968 core:CurrentFinancialInstruments 2023-09-30 04302968 core:RetainedEarningsAccumulatedLosses 2024-09-30 04302968 core:RetainedEarningsAccumulatedLosses 2023-09-30 04302968 core:OtherResidualIntangibleAssets 2023-09-30 04302968 core:OtherResidualIntangibleAssets 2024-09-30 04302968 core:PlantMachinery 2023-09-30 04302968 core:PlantMachinery 2024-09-30 04302968 2023-10-01 2024-09-30 04302968 bus:FilletedAccounts 2023-10-01 2024-09-30 04302968 bus:SmallEntities 2023-10-01 2024-09-30 04302968 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04302968 bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 04302968 bus:Director1 2023-10-01 2024-09-30 04302968 bus:Director2 2023-10-01 2024-09-30 04302968 bus:Director3 2023-10-01 2024-09-30 04302968 bus:Director4 2023-10-01 2024-09-30 04302968 bus:Director5 2023-10-01 2024-09-30 04302968 bus:Director6 2023-10-01 2024-09-30 04302968 bus:Director7 2023-10-01 2024-09-30 04302968 bus:Director8 2023-10-01 2024-09-30 04302968 bus:Director9 2023-10-01 2024-09-30 04302968 bus:Director10 2023-10-01 2024-09-30 04302968 bus:Director11 2023-10-01 2024-09-30 04302968 bus:Director12 2023-10-01 2024-09-30 04302968 core:OtherResidualIntangibleAssets 2023-10-01 2024-09-30 04302968 core:PlantMachinery 2023-10-01 2024-09-30 04302968 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Company No: 04302968 (England and Wales)

WETHERBY & DISTRICT ANGLING CLUB LIMITED

(A company limited by guarantee)

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

WETHERBY & DISTRICT ANGLING CLUB LIMITED

Unaudited Financial Statements

For the financial year ended 30 September 2024

Contents

WETHERBY & DISTRICT ANGLING CLUB LIMITED

BALANCE SHEET

As at 30 September 2024
WETHERBY & DISTRICT ANGLING CLUB LIMITED

BALANCE SHEET (continued)

As at 30 September 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 4 400 534
400 534
Current assets
Cash at bank and in hand 20,567 19,681
20,567 19,681
Creditors: amounts falling due within one year 5 ( 859) ( 1,284)
Net current assets 19,708 18,397
Total assets less current liabilities 20,108 18,931
Net assets 20,108 18,931
Reserves
Profit and loss account 20,108 18,931
Total reserves 20,108 18,931

For the financial 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.

Directors' responsibilities:

The financial statements of Wetherby & District Angling Club Limited (registered number: 04302968) were approved and authorised for issue by the Board of Directors on 26 June 2025. They were signed on its behalf by:

A J Stonehouse
Director
WETHERBY & DISTRICT ANGLING CLUB LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
WETHERBY & DISTRICT ANGLING CLUB LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Wetherby & District Angling Club Limited (the Company) is a private company, limited by guarantee, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 63 St James Street, Wetherby, West Yorkshire, LS22 6RS, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover comprises of subscriptions, day membership tickets, and donations. Revenue is recognised on a cash received basis.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on tax rates and laws substantively enacted at the balance sheet date. Deferred tax assets and liabilities are not discounted.

Intangible assets

Intangible assets are stated at cost or valuation, net of amortisation and any provision for impairment. Amortisation is provided on all intangible assets at rates to write off the cost or valuation of each asset over its expected useful life as follows:

Other intangible assets 25 % reducing balance
Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a reducing balance basis over its expected useful life, as follows:

Plant and machinery 25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Company status

The Company is a private limited company by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the Company in the event of liquidation.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0

3. Intangible assets

Other intangible assets Total
£ £
Cost
At 01 October 2023 2,904 2,904
At 30 September 2024 2,904 2,904
Accumulated amortisation
At 01 October 2023 2,904 2,904
At 30 September 2024 2,904 2,904
Net book value
At 30 September 2024 0 0
At 30 September 2023 0 0

4. Tangible assets

Plant and machinery Total
£ £
Cost
At 01 October 2023 2,297 2,297
At 30 September 2024 2,297 2,297
Accumulated depreciation
At 01 October 2023 1,763 1,763
Charge for the financial year 134 134
At 30 September 2024 1,897 1,897
Net book value
At 30 September 2024 400 400
At 30 September 2023 534 534

5. Creditors: amounts falling due within one year

2024 2023
£ £
Accruals 724 1,284
Corporation tax 135 0
859 1,284

6. Pond Bank Account

2024 2023
£ £
Balance brought forward 14,507 14,261
Interest received 711 246
Deposit 2,010 0
17,228 14,507

7. Company status

The Company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the Company in the event of liquidation.