Kandahar Ski Club Limited - Period Ending 2020-04-30

Kandahar Ski Club Limited - Period Ending 2020-04-30


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Registration number: 02432284

Kandahar Ski Club Limited

Annual Report and Unaudited Financial Statements
Year Ended 30 April 2020

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Chartered Accountants

 

Kandahar Ski Club Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

4

 

Kandahar Ski Club Limited

Company Information

Chairman

Mrs M S Byrom

Directors

Mrs M S Byrom

M W Wenban-Smith

Count F S Guerrini Maraldi

W E Lunn

S J Rigby

J A Hopkinson-Woolley

D J Young

R J Mills

C W R Palmer

A L Nelson

H R Cohen

Ms L C Nelson

Dr A J Manson

The Hon A Sassoon

Company secretary

H R Cohen

Registered office

Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

Accountants

Edwards & Keeping
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Kandahar Ski Club Limited
for the Year Ended 30 April 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kandahar Ski Club Limited for the year ended 30 April 2020 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Kandahar Ski Club Limited, as a body, in accordance with the terms of our engagement letter dated 10 August 2019. Our work has been undertaken solely to prepare for your approval the accounts of Kandahar Ski Club Limited and state those matters that we have agreed to state to the Board of Directors of Kandahar Ski Club Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kandahar Ski Club Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kandahar Ski Club Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kandahar Ski Club Limited. You consider that Kandahar Ski Club Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Kandahar Ski Club Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Edwards & Keeping
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

2 October 2020

 

Kandahar Ski Club Limited

(Registration number: 02432284)
Balance Sheet as at 30 April 2020

2020

2019

 

£

£

£

£

Fixed assets

 

279,489

 

196,591

Current assets

111,406

 

111,725

 

Prepayments and accrued income

5,335

 

5,334

 

Creditors: Amounts falling due within one year

(10,855)

 

(88)

 

Net current assets

 

105,886

 

116,971

Total assets less current liabilities

 

385,375

 

313,562

Accruals and deferred income

 

(5,276)

 

(3,482)

   

380,099

 

310,080

Capital and reserves

 

380,099

 

310,080

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 2 October 2020 and signed on its behalf by:
 


Mrs M S Byrom
Chairman

   
     
 

Kandahar Ski Club Limited

Notes to the Financial Statements
for the Year Ended 30 April 2020

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.