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Company Registration No. 00166438 (England and Wales)
Hull & East Riding Amateur Athletic Company,Limited(The) Unaudited accounts for the year ended 30 September 2024
Hull & East Riding Amateur Athletic Company,Limited(The) Unaudited accounts Contents
Page
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Hull & East Riding Amateur Athletic Company,Limited(The) Company Information for the year ended 30 September 2024
Directors
I G Davis P J Bell J P Robson P Pratt A Denholm M Birtles
Secretary
J P Robson
Company Number
00166438 (England and Wales)
Registered Office
The Clubhouse Chanterlands Avenue North Hull East Yorkshire HU5 4ED United Kingdom
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Hull & East Riding Amateur Athletic Company,Limited(The) Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,150 
22,150 
Current assets
Debtors
39 
26 
Cash at bank and in hand
268 
281 
307 
307 
Creditors: amounts falling due within one year
(100)
(100)
Net current assets
207 
207 
Total assets less current liabilities
22,357 
22,357 
Creditors: amounts falling due after more than one year
(5,534)
(5,534)
Net assets
16,823 
16,823 
Capital and reserves
Called up share capital
8,000 
8,000 
Capital redemption reserve
871 
871 
Profit and loss account
7,952 
7,952 
Shareholders' funds
16,823 
16,823 
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2024 and were signed on its behalf by
J P Robson Director Company Registration No. 00166438
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Hull & East Riding Amateur Athletic Company,Limited(The) Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Hull & East Riding Amateur Athletic Company,Limited(The) is a private company, limited by shares, registered in England and Wales, registration number 00166438. The registered office is The Clubhouse, Chanterlands Avenue North, Hull, East Yorkshire, HU5 4ED, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not provided
Plant & machinery
15% reducing rate
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
25,232 
16,999 
42,231 
At 30 September 2024
25,232 
16,999 
42,231 
Depreciation
At 1 October 2023
3,082 
16,999 
20,081 
At 30 September 2024
3,082 
16,999 
20,081 
Net book value
At 30 September 2024
22,150 
- 
22,150 
At 30 September 2023
22,150 
- 
22,150 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
39 
26 
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Hull & East Riding Amateur Athletic Company,Limited(The) Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
100 
100 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
5,534 
5,534 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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