Kandahar Ski Club Limited - Period Ending 2021-04-30

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

Mrs M S Byrom

Directors

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 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 2021

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 2021 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 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 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

15 September 2021

Kandahar Ski Club Limited

(Registration number: 02432284)
Balance Sheet as at 30 April 2021

	2021		2020
	£	£	£	£
Fixed assets		326,560		279,489
Current assets	76,228		111,406
Prepayments and accrued income	5,334		5,335
Creditors: Amounts falling due within one year	(1,710)		(10,855)
Net current assets		79,852		105,886
Total assets less current liabilities		406,412		385,375
Accruals and deferred income		(12,895)		(5,276)
		393,517		380,099
Capital and reserves		393,517		380,099

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 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 1 September 2021 and signed on its behalf by:
 

Mrs M S Byrom Chairman

Kandahar Ski Club Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 April 2021

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2020 - 14).