1 January 2024 false No description of principal activity Taxfiler 2024.6 11938748business:CompanyLimitedByGuarantee2024-01-012024-12-31 119387482023-12-31 119387482024-01-012024-12-31 11938748business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11938748business:AbridgedAccounts2024-01-012024-12-31 119387482024-12-31 11938748business:Director12024-01-012024-12-31 11938748business:Director22024-01-012024-12-31 11938748business:Director32024-01-012024-12-31 11938748business:Director42024-01-012024-12-31 11938748business:Director52024-01-012024-12-31 11938748business:Director62024-01-012024-12-31 11938748business:Director72024-01-012024-12-31 11938748business:Director82024-01-012024-12-31 11938748business:CompanySecretary12024-01-012024-12-31 11938748business:RegisteredOffice2024-01-012024-12-31 119387482023-12-31 11938748core:WithinOneYear2024-12-31 11938748core:WithinOneYear2023-12-31 11938748core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11938748core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11938748core:PreviouslyStatedAmount2024-12-31 11938748core:PreviouslyStatedAmount2023-12-31 11938748business:SmallEntities2024-01-012024-12-31 11938748countries:EnglandWales2024-01-012024-12-31 11938748core:LandBuildings2024-01-012024-12-31 119387482023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11938748 (England and Wales)
Llantwit Major & District Riding Club Limited Unaudited accounts for the year ended 31 December 2024
Llantwit Major & District Riding Club Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Llantwit Major & District Riding Club Limited Company Information for the year ended 31 December 2024
Directors
Helen Mary Mcnabb Ann Mona Barnaby Russell Michael Capeling Jonathan Andrew Hopkins Paul Frederick Lindsay Susan Mary Llewlellyn Elaine Smith Elizabeth Ann Synan
Secretary
Helen Mary Mcnabb
Company Number
11938748 (England and Wales)
Registered Office
Tremains Farm (The Barn) Llanmaes Road Llantwit Major Vale Of Glamorgan CF61 2XF UK
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
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Llantwit Major & District Riding Club Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
43,744 
44,921 
Current assets
Inventories
120 
300 
Debtors
1,975 
1,327 
Cash at bank and in hand
24,693 
17,459 
26,788 
19,086 
Creditors: amounts falling due within one year
(6,204)
(2,445)
Net current assets
20,584 
16,641 
Net assets
64,328 
61,562 
Reserves
5
Profit and loss account
64,328 
61,562 
Members' funds
64,328 
61,562 
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 5 September 2025 and were signed on its behalf by
Jonathan Andrew Hopkins Director Company Registration No. 11938748
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Llantwit Major & District Riding Club Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Llantwit Major & District Riding Club Limited is a private company, limited by guarantee, registered in England and Wales, registration number 11938748. The registered office is Tremains Farm (The Barn), Llanmaes Road, Llantwit Major, Vale Of Glamorgan, CF61 2XF, UK.
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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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
11%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
63,508 
Additions
6,780 
At 31 December 2024
70,288 
Depreciation
At 1 January 2024
18,587 
Charge for the year
7,957 
At 31 December 2024
26,544 
Net book value
At 31 December 2024
43,744 
At 31 December 2023
44,921 
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Llantwit Major & District Riding Club Limited Notes to the Accounts for the year ended 31 December 2024
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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