DERBYSHIRE COUNTY ANGLING CLUB LIMITED

Company limited by guarantee

Company Registration Number:
10385843 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Page 1

DERBYSHIRE COUNTY ANGLING CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

DERBYSHIRE COUNTY ANGLING CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2024




Director: ANDREW SIMPSON
TIM WILSON
JOHN LAYTON
IAIN LINDSAY
COLIN SMITH
MIKE ASHWORTH
STEVE NEWSOME
IAN MOULSDALE
ADRIAN BLACKWELL
Secretary: TIM WILSON
Registered office: 24 Market Place Bolsover
24 Market Place
Bolsover
Derbyshire
England
S44 6PN
Company Registration Number: 10385843 (England and Wales)

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DERBYSHIRE COUNTY ANGLING CLUB LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The company provides angling activities for Club Members in the East Midlands and elsewhere

Political and charitable donations

The company does not make political donations.

Company policy on the employment of disabled persons

The company does not have employees but its members include volunteers that have some disabilities. Members who have disabilities are not excluded from membership.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
TIM WILSON
JOHN LAYTON
IAIN LINDSAY

The director(s) shown below were appointed to the company during the period
ANDREW SIMPSON
31 December 2024
COLIN SMITH
28 November 2024
ADRIAN BLACKWELL
01 February 2024

The director(s) shown below resigned during the period
MIKE ASHWORTH
31 December 2024
STEVE NEWSOME
28 November 2024
IAN MOULSDALE
12 February 2024
ADRIAN BLACKWELL
28 November 2024

Secretary
TIM WILSON

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: ANDREW SIMPSON
Status: Director

Name: TIM WILSON
Status: Director

Name: JOHN LAYTON
Status: Director

Page 4

DERBYSHIRE COUNTY ANGLING CLUB LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2024


2024
£
2023
£
Turnover 296,088 271,297
Other Income 15,426 9,694
Cost of Materials ( 89,510 ) ( 89,743 )
Staff Costs ( 32,451 ) ( 34,295 )
Depreciation and Writeoffs ( 31,518 ) ( 15,489 )
Other charges ( 135,888 ) ( 173,935 )
Tax on surplus ( 1,120 ) ( 515 )
Surplus or (Deficit) for Period 21,027 ( 32,986 )

Page 5

DERBYSHIRE COUNTY ANGLING CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2024


2024
£
2023
£
Fixed Assets: 579,949 592,225
Current assets: 278,395 242,183
Prepayments and accrued income: 10,750 16,100
Creditors: amounts falling due within one year: ( 30,295 ) ( 43,370 )
Net current assets (liabilities): 258,850 214,913
Total assets less current liabilities: 838,799 807,138
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Accruals and deferred income: ( 47,545 ) ( 36,911 )
Total net assets (liabilities): 791,254 770,227
Reserves: 791,254 770,227

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DERBYSHIRE COUNTY ANGLING CLUB LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: ANDREW SIMPSON
Status: Director

Name: TIM WILSON
Status: Director

Name: JOHN LAYTON
Status: Director

The notes form part of these financial statements

Page 7

DERBYSHIRE COUNTY ANGLING CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

Page 8

DERBYSHIRE COUNTY ANGLING CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No

Page 9