15 March 2024 false No description of principal activity Taxfiler 2024.6 15563648business:CompanyLimitedByGuarantee2024-03-152025-03-31 155636482024-03-14 155636482024-03-152025-03-31 15563648business:AuditExempt-NoAccountantsReport2024-03-152025-03-31 15563648business:FilletedAccounts2024-03-152025-03-31 155636482025-03-31 15563648business:Director12024-03-152025-03-31 15563648business:RegisteredOffice2024-03-152025-03-31 15563648core:WithinOneYear2025-03-31 15563648core:AfterOneYear2025-03-31 15563648core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15563648core:PreviouslyStatedAmount2025-03-31 15563648business:SmallEntities2024-03-152025-03-31 15563648countries:EnglandWales2024-03-152025-03-31 15563648core:PlantMachinery2024-03-152025-03-31 15563648core:MotorVehicles2024-03-152025-03-31 15563648core:PlantMachinery2024-03-14 15563648core:MotorVehicles2024-03-14 15563648core:PlantMachinery2025-03-31 15563648core:MotorVehicles2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15563648 (England and Wales)
WESTERHAM GAME SHOOTING CLUB LTD Unaudited accounts for the period from 15 March 2024 to 31 March 2025
WESTERHAM GAME SHOOTING CLUB LTD Company Information for the period from 15 March 2024 to 31 March 2025
Director
MARK SWAN
Company Number
15563648 (England and Wales)
Registered Office
Suite 2000 16-18 Woodford Road London London E7 0HA England
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WESTERHAM GAME SHOOTING CLUB LTD Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
49,343 
Current assets
Debtors
5
468,402 
Cash at bank and in hand
147,979 
616,381 
Creditors: amounts falling due within one year
6
(601,989)
Net current assets
14,392 
Total assets less current liabilities
63,735 
Creditors: amounts falling due after more than one year
7
(111,139)
Net liabilities
(47,404)
Reserves
8
Profit and loss account
(47,404)
Members' funds
(47,404)
For the period ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 11 December 2025 and were signed on its behalf by
MARK SWAN Director Company Registration No. 15563648
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WESTERHAM GAME SHOOTING CLUB LTD Notes to the Accounts for the period from 15 March 2024 to 31 March 2025
1
Statutory information
WESTERHAM GAME SHOOTING CLUB LTD is a private company, limited by guarantee, registered in England and Wales, registration number 15563648. The registered office is Suite 2000, 16-18 Woodford Road, London, London, E7 0HA, 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
These financial statements for the period from 15 March 2024 to 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 15 March 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 15 March 2024
- 
- 
- 
Additions
12,450 
53,340 
65,790 
At 31 March 2025
12,450 
53,340 
65,790 
Depreciation
Charge for the period
3,112 
13,335 
16,447 
At 31 March 2025
3,112 
13,335 
16,447 
Net book value
At 31 March 2025
9,338 
40,005 
49,343 
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WESTERHAM GAME SHOOTING CLUB LTD Notes to the Accounts for the period from 15 March 2024 to 31 March 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
183,854 
Other debtors
284,548 
468,402 
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
183,237 
Other creditors
400,648 
Loans from directors
18,104 
601,989 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
30,844 
Amounts owed to group undertakings and other participating interests
80,295 
111,139 
8
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.
9
Average number of employees
During the period the average number of employees was 0.
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