The Wiltshire Horn Sheep Society Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06717103 (England and Wales)

Unaudited Financial Statements

for the Year Ended

31 March 2021

for

The Wiltshire Horn Sheep Society Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S Brodie

JM Jeyes

J Bradley

TG Williams

GE Morris

MJ Jones

SECRETARY:

P McAvoy

REGISTERED OFFICE:

Crouchley Hall Farm

Crouchley Lane

Lymm

Cheshire

WA13 0AT

REGISTERED NUMBER:

06717103 (England and Wales)

ACCOUNTANTS:

Jacksons Accountants (Ascot) Limited

The Old Bakehouse

Course Road

Ascot

Berkshire

SL5 7HL

CURRENT ASSETS

Debtors

4

-

378

Cash at bank

37,147

30,924

37,147

31,302

CREDITORS

Amounts falling due within one year

5

2,825

835

NET CURRENT ASSETS

34,322

30,467

TOTAL ASSETS LESS CURRENT LIABILITIES

34,322

30,467

RESERVES

Other reserves

25,976

25,976

Income and expenditure account

8,346

4,491

34,322

30,467

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2021 and were signed on its behalf by:

GE Morris - Director

1.	STATUTORY INFORMATION

The Wiltshire Horn Sheep Society Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents subscriptions received, registration fees and miscellaneous income.

Taxation

The company is a non-profit making enterprise and surpluses or deficits arising as a result of differences between subscriptions and registration fees received and actual costs incurred do not fall within the scope of corporation tax. Tax is payable on investment income only.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.21

31.3.20

£

£

Prepayments and accrued income

-

378

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.21

31.3.20

£

£

Corporation tax

74

79

Accrued expenses

2,751

756

2,825

835

6.	SHARE CAPITAL

The company is limited by guarantee and has no share capital.