Company registration number 08013765 (England and Wales)
OLD ELTHAMIANS ASSOCIATION LTD
COMPANY LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
OLD ELTHAMIANS ASSOCIATION LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
OLD ELTHAMIANS ASSOCIATION LTD
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Stocks
2,129
4,727
Debtors
3
-
0
1,000
Cash at bank and in hand
9,802
26,467
11,931
32,194
Creditors: amounts falling due within one year
4
8,182
(5,987)
Net current assets
20,113
26,207
Reserves
Income and expenditure account
20,113
26,207
Total members' funds
20,113
26,207

For the financial year ended 31 August 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.

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

The financial statements were approved by the board of directors and authorised for issue on 27 August 2025 and are signed on its behalf by:
Nicholas Byers
James Hinchey
Director
Director
Company registration number 08013765 (England and Wales)
OLD ELTHAMIANS ASSOCIATION LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
- 2 -
1
Accounting policies
Company information

Old Elthamians Association Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 17-19 Station Road West, Oxted, Surrey, UK, RH8 9EE.

1.1
Accounting convention

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

 

Basis of preparation

 

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss,where applicable.

1.2
Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

2
Company limited by guarantee

The company is a private company, limited by guarantee, without a share capital.

3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
-
0
1,000
4
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
(8,182)
5,987
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