Berkeley Hunt Agricultural Society - Period Ending 2021-11-30

Berkeley Hunt Agricultural Society

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

Berkeley Hunt Agricultural Society

Company Information

Directors

Mr W J Bennett Mr D W D Blanch Mr D Cullimore Mr R T Daniell Miss S A Fry Mr D C Garrett Mr C J Goldingham Mr R E Grey Mr D J Spratt Mrs A Weston Mr M Blaken Mrs K R Ball Mr S R Ball Mr M Wright Mr M J Grey Mr E S Dixon Mrs J Grey

Company secretary

Mrs J Bell

Registered office

Park Farm Wotton Road Charfield Wotton Under Edge Gloucestershire GL12 8SR

Accountants

Burton Sweet Chartered Certified Accountants Cornerstone House Midland Way Thornbury Bristol BS35 2BS

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Berkeley Hunt Agricultural Society
for the Year Ended 30 November 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Berkeley Hunt Agricultural Society for the year ended 30 November 2021 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Berkeley Hunt Agricultural Society, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Berkeley Hunt Agricultural Society and state those matters that we have agreed to state to the Board of Directors of Berkeley Hunt Agricultural Society, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Berkeley Hunt Agricultural Society and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Berkeley Hunt Agricultural Society 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 Berkeley Hunt Agricultural Society. You consider that Berkeley Hunt Agricultural Society 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 Berkeley Hunt Agricultural Society. 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.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

8 December 2021

Berkeley Hunt Agricultural Society

(Registration number: 04390757)
Balance Sheet as at 30 November 2021

	Note	2021 £	2020 £
Current assets		64,803	64,466
Creditors: Amounts falling due within one year		(606)	(406)
		64,197	64,060
Capital and reserves		64,197	64,060

Berkeley Hunt Agricultural Society

(Registration number: 04390757)
Balance Sheet as at 30 November 2021

Notes to the Financial Statements for the Year Ended 30 November 2021

1	General information

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

The address of its registered office is:
Park Farm
Wotton Road
Charfield
Wotton Under Edge
Gloucestershire
GL12 8SR

These financial statements were authorised for issue by the Board on 8 December 2021.

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 0 (2020 - 0).

Berkeley Hunt Agricultural Society

(Registration number: 04390757)
Balance Sheet as at 30 November 2021

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 November 2021 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 8 December 2021 and signed on its behalf by:
 

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Mr W J Bennett

Director