HILL & VALE SPORTING LTD - Accounts

HILL & VALE SPORTING LTD - Accounts

HILL & VALE SPORTING LTD - Company Information

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Registered Number: 11294540
England and Wales

 

 

 

HILL & VALE SPORTING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HILL & VALE SPORTING LTD
Contents Page
For the year ended 31 March 2024
Director Matthew Venner
Registered Number 11294540
Registered Office TEACHERS COTTAGE MAIN STREET
DUMBLETON EVESHAM
WR11 7TH
Accountants Catherine Newman Tax Services Limited
Stonecroft
Blacksmiths Lane, Dumbleton
EVESHAM
WR11 7TU
1
Accountants Report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet,  and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................
Catherine Newman Tax Services Limited
Stonecroft
Blacksmiths Lane, Dumbleton
EVESHAM
WR11 7TU
05 May 2024
2
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Cash at bank and in hand 2,938    3,179 
Creditors: amount falling due within one year 3 (1,426)   (2,470)
Net current assets 1,512    709 
 
Total assets less current liabilities 1,512    709 
Creditors: amount falling due after more than one year (1,190)   0 
Net assets 322    709 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 222    609 
Shareholder's funds 322    709 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to Small Companies.

Director's responsibilities:
  1. The Member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 May 2024 and were signed by:


-------------------------------
Matthew Venner
Director
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General Information
HILL & VALE SPORTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11294540, registration address TEACHERS COTTAGE MAIN STREET, DUMBLETON EVESHAM, WR11 7TH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company,
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 250    1,113 
Taxation and Social Security 1,176    1,357 
1,426    2,470 

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