Flintham & District Agricultural Society - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06684226 (England and Wales)

FLINTHAM & DISTRICT AGRICULTURAL SOCIETY

LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2020

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

D A Rose

J M Howard

J B Reid

I Montgomerie

R Pykett

W Gunn

A G F Handbury

SECRETARY:

Miss J Gratton-Fisher

REGISTERED OFFICE:

14 London Road

Newark

Nottinghamshire

NG24 1TW

REGISTERED NUMBER:

06684226 (England and Wales)

ACCOUNTANTS:

Duncan & Toplis Limited

14 London Road

Newark

Nottinghamshire

NG24 1TW

CURRENT ASSETS

Debtors

4

-

1,250

Cash at bank and in hand

30,830

31,014

30,830

32,264

CREDITORS

Amounts falling due within one year

5

3,500

4,840

NET CURRENT ASSETS

27,330

27,424

TOTAL ASSETS LESS CURRENT LIABILITIES

27,330

27,424

RESERVES

Transfer on incorporation in

August 2008

30,214

30,214

Income and expenditure account

(2,884

)

(2,790

)

27,330

27,424

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 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 22 September 2021 and were signed on its behalf by:

I Montgomerie - Director

1.	STATUTORY INFORMATION

Flintham & District Agricultural 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 net invoiced sales of goods and services.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2019 - 9 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Other debtors

-

1,250

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Trade creditors

-

440

Other creditors

3,300

4,200

Accruals and deferred income

200

200

3,500

4,840

6.	COMPANY STATUS

Flintham & District Agricultural Society Limited is a company limited by guarantee and does not have a share capital. In the event of the company being wound up the liability in respect of the guarantee is limited to £1 per member.