Company Registration No. 00854448 (England and Wales)
Llandyssul Angling Association Limited
Unaudited accounts
for the year ended 31 October 2022
Llandyssul Angling Association Limited
Unaudited accounts
Contents
Llandyssul Angling Association Limited
Company Information
for the year ended 31 October 2022
Directors
A J Howell
R Foulkes
D E Davies
S H Jones
D F Roberts
Dr I M Thomas
Company Number
00854448 (England and Wales)
Registered Office
Room 101 Porth Hotel
Church Street
Llandysul
Ceredigion
SA44 4QS
Wales
Llandyssul Angling Association Limited
Statement of financial position
as at 31 October 2022
Tangible assets
723,933
724,043
Investments
100,000
100,000
Cash at bank and in hand
147,243
131,946
Creditors: amounts falling due within one year
(5,251)
(3,176)
Net current assets
141,992
129,645
Net assets
965,925
953,688
Profit and loss account
965,925
953,688
Shareholders' funds
965,925
953,688
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2022 and were signed on its behalf by
A J Howell
Director
Company Registration No. 00854448
Llandyssul Angling Association Limited
Notes to the Accounts
for the year ended 31 October 2022
Llandyssul Angling Association Limited is a private company, limited by shares, registered in England and Wales, registration number 00854448. The registered office is Room 101 Porth Hotel, Church Street, Llandysul, Ceredigion, SA44 4QS, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% Straight Line
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 November 2021
723,493
42,828
766,321
At 31 October 2022
723,493
42,828
766,321
At 1 November 2021
-
42,278
42,278
Charge for the year
-
110
110
At 31 October 2022
-
42,388
42,388
At 31 October 2022
723,493
440
723,933
At 31 October 2021
723,493
550
724,043
5
Investments
Other investments
Valuation at 1 November 2021
100,000
Valuation at 31 October 2022
100,000
Llandyssul Angling Association Limited
Notes to the Accounts
for the year ended 31 October 2022
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2022
2021
Trade creditors
2,354
1,315
Taxes and social security
2,897
1,861
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
