Company registration number 03093486 (England and Wales)
MILLOM AND BROUGHTON AGRICULTURAL SOCIETY LTD UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
MILLOM AND BROUGHTON AGRICULTURAL SOCIETY LTD
COMPANY INFORMATION
Directors
Mrs Eleanor Anne Gabbert Stephen William Wearing Mr Martin Robert Morris-Eyton Mr Jeffrey Maddock Mr Roger David Holland Mrs Natalie Edmondson
Secretary Mrs Natalie Edmondson Company number 03093486 Registered office 2 Market Street Broughton in Furness Cumbria LA20 6HP Accountants Redhead Accountancy Ltd Market Street Broughton-in-Furness Cumbria LA20 6HP
MILLOM AND BROUGHTON AGRICULTURAL SOCIETY LTD
CONTENTS
| Page | |
|---|---|
| Accountants' report | 1 |
| Profit and loss account | 2 |
| Balance sheet and notes to the financial statements | 3 - 4 |
MILLOM AND BROUGHTON AGRICULTURAL SOCIETY LTD
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MILLOM AND BROUGHTON AGRICULTURAL SOCIETY LTD FOR THE YEAR ENDED 31 DECEMBER 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Millom and Broughton Agricultural Society Ltd for the year ended 31 December 2022, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation
This report is made solely to the board of directors of Millom and Broughton Agricultural Society Ltd, as a body, in accordance with the terms of our engagement letter dated 18 February 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Millom and Broughton Agricultural Society Ltd and state those matters that we have agreed to state to the board of directors of Millom and Broughton Agricultural Society Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Millom and Broughton Agricultural Society Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Millom and Broughton Agricultural Society Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Millom and Broughton Agricultural Society Ltd. You consider that Millom and Broughton Agricultural Society Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Millom and Broughton Agricultural Society Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Redhead Accountancy Ltd
18 January 2023
Chartered Accountants
Market Street Broughton-in-Furness Cumbria LA20 6HP
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MILLOM AND BROUGHTON AGRICULTURAL SOCIETY LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2022
| 2022 £ Turnover 28,954 Other income 419 Other charges (18,219) Profit 11,154 |
2021 £ 6,251 141 (2,518) 3,874 |
|---|---|
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MILLOM AND BROUGHTON AGRICULTURAL SOCIETY LTD
BALANCE SHEET
AS AT 31 DECEMBER 2022
| Fixed assets Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Net assets Capital and reserves Notes to the financial statements 1 Employees The average number of persons, including directors, follows: Employees |
2022 2021 £ £ £ £ 5,974 5,974 65,457 54,303 (84) (84) 65,373 54,219 71,347 60,193 71,347 60,193 71,347 60,193 employed by the company during the year was as 2022 2021 Number Number - - |
£ 5,974 54,219 |
|---|---|---|
| 60,193 | ||
| 60,193 | ||
| 60,193 |
The average number of persons, including directors, employed by the company during the year was as follows:
Millom and Broughton Agricultural Society Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Market Street, Broughton in Furness, Cumbria, LA20 6HP.
For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
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MILLOM AND BROUGHTON AGRICULTURAL SOCIETY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2022
The financial statements were approved by the board of directors and authorised for issue on 28 February 2023 and are signed on its behalf by:
Mrs Natalie Edmondson
Director
Company registration number 03093486 (England and Wales)
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MILLOM AND BROUGHTON AGRICULTURAL SOCIETY LTD
DETAILED PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2022
| Turnover Sponsors Stalls and stands Collectors book Catalogue adverts Entry fees Special efforts Donations Gate money Other income CGP Grant Other income Bank interest received Other charges Rent re licences and other Rent Prize money Trophies and rosettes General show expenses Affiliation fees Honorarium Premises insurance Accountancy Bank charges Printing and stationery Advertising Profit for the year |
2022 £ £ 11 3,265 165 1,959 1,658 5,795 160 15,841 - 100 28,954 419 419 20 1,075 2,505 437 11,322 50 800 1,096 120 197 177 420 (18,219) 11,154 |
2021 £ 141 20 48 250 - - - 800 1,037 120 5 71 167 |
£ (1) - - - - 2,608 - - 3,644 - 6,251 141 (2,518) 3,874 |
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