Registered number
01517634
Snowsport England Limited
Filleted Accounts
31 December 2024
Snowsport England Limited
Registered number: 01517634
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 7,200 10,800
Current assets
Debtors 4 82,028 79,007
Cash at bank and in hand 403,495 362,992
485,523 441,999
Creditors: amounts falling due within one year 5 (291,537) (275,909)
Net current assets 193,986 166,090
Total assets less current liabilities 201,186 176,890
Creditors: amounts falling due after more than one year 6 - (2,052)
Net assets 201,186 174,838
Capital and reserves
Income and expenditure account 201,186 174,838
Reserves 201,186 174,838
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime.
Mark Adrian Blanchard
Director
Approved by the board on 26 June 2025
Snowsport England Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Snowsport England Limited constitutes a public benefit entity as defined by FRS102.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Grant income
Grant income is included in other operating income. It is accounted for under the performance model and is recognised when any grant conditions are met or when it is receivable, if there are no conditions. Other grants receivable where they are to support the core organisation are credited to income in the same period they are received. Where they are restricted to specific expenditure they are credited to income in the same period in which the expenditure to which they relate is incurred and any balance is deferred.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office Equipment over 4 years
Technical Equipment over 4 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 10 11
3 Tangible fixed assets
Office Equipment Technical Equipment Total
£ £ £
Cost
At 1 January 2024 4,686 19,418 24,104
At 31 December 2024 4,686 19,418 24,104
Depreciation
At 1 January 2024 4,686 8,618 13,304
Charge for the year - 3,600 3,600
At 31 December 2024 4,686 12,218 16,904
Net book value
At 31 December 2024 - 7,200 7,200
At 31 December 2023 - 10,800 10,800
4 Debtors 2024 2023
£ £
Trade debtors 24,380 8,036
Prepayments 57,648 69,097
Other debtors - 1,874
82,028 79,007
5 Creditors: amounts falling due within one year 2024 2023
£ £
Accruals and deferred income 10,167 12,021
Trade creditors 17,013 24,847
Taxation and social security 13,160 9,159
Other creditors 251,197 229,882
291,537 275,909
Included within other creditors are amounts totalling £107,188 (2023 - £58,972) in relation to Sport England deferred income and £101,974 (2023 - £117,664) in relation to affiliation and registration and renewals deferred income.
6 Creditors: amounts falling due after one year 2024 2023
£ £
Provisions for liabilities - 2,052
7 Directors / CEO remuneration
During the year, no remuneration was paid to any directors. Total remuneration paid to members of the senior management team, i.e. the CEO, who is an ex-officio director, during the year was £83,182 (2023 - £94,064).
8 Other information
Snowsport England Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
Suite 3 Waterside Business Centre
Canal Street
Leigh
WN7 4DB
Company registration number 01517634
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