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Company Registration No. 10525939 (England and Wales)
Bronte Barbarians Limited Unaudited accounts for the year ended 31 December 2024
Bronte Barbarians Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bronte Barbarians Limited Company Information for the year ended 31 December 2024
Directors
Mr C S Garside Mrs T A Garside
Secretary
Mr S Garside
Company Number
10525939 (England and Wales)
Registered Office
Cockerham Hall 17 Huddersfield Road Barnsley South Yorkshire S70 2LT England
Accountants
Automated Accountancy The Business Village Innovation Way Barnsley South Yorkshire S75 1JL
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Bronte Barbarians Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
899
-
Current assets
Cash at bank and in hand
1,217
1,777
Net current assets
1,217
1,777
Total assets less current liabilities
2,116
1,777
Creditors: amounts falling due after more than one year
5
(4,208)
(3,896)
Net liabilities
(2,092)
(2,119)
Reserves
6
Profit and loss account
(2,092)
(2,119)
Members' funds
(2,092)
(2,119)
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.
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 4 September 2025 and were signed on its behalf by
Mr C S Garside Director Company Registration No. 10525939
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Bronte Barbarians Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Bronte Barbarians Limited is a private company, limited by guarantee, registered in England and Wales, registration number 10525939. The registered office is Cockerham Hall, 17 Huddersfield Road, Barnsley, South Yorkshire, S70 2LT, England.
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 financial statements have been prepared on a going concern basis under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Significant judgements and estimates
The principal accounting policies and significant judgements and estimates applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.
Turnover
Turnover represents amounts earned on goods and services provided during the year and derives from the provision of goods and services falling within the company's ordinary activities.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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Bronte Barbarians Limited Notes to the Accounts for the year ended 31 December 2024
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2024
-
Additions
1,079
At 31 December 2024
1,079
Depreciation
Charge for the year
180
At 31 December 2024
180
Net book value
At 31 December 2024
899
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
3,495
3,495
Loans from directors
713
401
4,208
3,896
6
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.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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