Accounts Submission

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Company Registration Number:
06613293 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

The principal activity of the company in the year under review was that of a national governing body for the sport of Ultimate.

Additional information

Other directors holding office during the period: C D White

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
T R Abrams
J M Cooper
W M Davey
S A B C De Nahlik
S J Hill
M Hutcheson
E T Lee
F Mahmood
G N Mynott
E Powell
A Tincknell
A Trebble

Secretary
S J Hill

This report was approved by the board of directors on 26 September 2023
And Signed On Behalf Of The Board By:

Name: S J Hill
Status: Director

Income and Expenditure Account

for the Period Ended 31 December 2022

	2022 £	2021 £
Turnover	481,480	142,908
Cost of sales	( 361,181 )	( 77,703 )
Gross surplus or (deficit)	120,299	98,079
Income from coronavirus (COVID-19) business support grants	0	32,874
Administrative Expenses	( 115,514 )	( 125,272 )
Operating surplus or (deficit)	4,785	( 27,193 )
Interest Receivable and Similar Income	58	2
Interest Payable and Similar Charges	( 1,096 )	( 4 )
Surplus or (deficit) before tax	3,747	( 27,195 )
Surplus or (deficit) for the period	3,747	( 27,195 )

The notes form part of these financial statements

Balance sheet

As at 31 December 2022

	Notes	2022 £	2021 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	79,886	65,634
Cash at bank and in hand:		237,301	207,113
Total current assets:		317,187	272,747
Creditors: amounts falling due within one year:	5	( 154,193 )	( 112,938 )
Net current assets (liabilities):		162,994	159,809
Total assets less current liabilities:		162,994	159,809
Creditors: amounts falling due after more than one year:	6	( 40,271 )	( 40,833 )
Total net assets (liabilities):		122,723	118,976

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2022

	2022 £	2021 £
Reserves
Income and expenditure account	122,723	118,976
Members funds	122,723	118,976

For the year ending 31 December 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 September 2023
And Signed On Behalf Of The Board By:

Name: S J Hill
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents fees received. Membership fees are recognised over the period of the membership.

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

	2022	2021
Average number of employees during the period	5	6

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors

	2022 £	2021 £
Trade debtors	9,851	37,811
Prepayments and accrued income	70,035	27,823
Total	79,886	65,634

Notes to the Financial Statements

for the Period Ended 31 December 2022

5.Creditors: amounts falling due within one year note

	2022 £	2021 £
Bank loans and overdrafts	5,133	9,167
Trade creditors	33,827	14,327
Taxation and social security	1,968	1,745
Accruals and deferred income	113,265	87,699
Total	154,193	112,938

Notes to the Financial Statements

for the Period Ended 31 December 2022

6.Creditors: amounts falling due after more than one year

	2022 £	2021 £
Bank loans and overdrafts	40,271	40,833
Total	40,271	40,833

Director:		T R Abrams
		J M Cooper
		W M Davey
		S A B C De Nahlik
		S J Hill
		M Hutcheson
		E T Lee
		F Mahmood
		G N Mynott
		E Powell
		A Tincknell
		A Trebble


Secretary:		S J Hill


Registered office:		27 Old Gloucester Street London WC1N 3AX


Company Registration Number:		06613293 (England and Wales)

Accounts Submission