Kandahar Ski Club Limited - Period Ending 2022-04-30

Kandahar Ski Club Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4

Kandahar Ski Club Limited

Company Information

Chairman

J A Hopkinson-Woolley

Directors

Mrs M S Byrom J C Brown Count F S Guerrini Maraldi W E Lunn S J Rigby J A Hopkinson-Woolley D J Young C W R Palmer Esq DL A L Nelson H R Cohen Ms L C Nelson Dr A J Manson The Hon A Sassoon M W Wenban-Smith

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 2022

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 2022 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/regulation.

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 19 August 2021. 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 surplus 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

14 September 2022

Kandahar Ski Club Limited

(Registration number: 02432284)
Balance Sheet as at 30 April 2022

	2022		2021
	£	£	£	£
Fixed assets		328,991		326,560
Current assets	87,134		76,228
Prepayments and accrued income	5,334		5,333
Creditors: Amounts falling due within one year	(1,506)		(1,709)
Net current assets		90,962		79,852
Total assets less current liabilities		419,953		406,412
Accruals and deferred income		(12,819)		(12,895)
		407,134		393,517
Capital and reserves		407,134		393,517

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 2022 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 1 September 2022 and signed on its behalf by:
 

J A Hopkinson-Woolley Director

Kandahar Ski Club Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 April 2022

1	General information

The company is a company limited by guarantee, incorporated in United Kingdom, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

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

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2021 - 14).