Company registration number 03093486 (England and Wales)
MILLOM AND BROUGHTON AGRICULTURAL SOCIETY LTD UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
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 Bank House Griffin Street Broughton-in-Furness Cumbria LA20 6HH Accountants Redhead Accountancy Ltd Bank House Griffin Street Broughton-in-Furness Cumbria LA20 6HH
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 |
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 2024
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 2024, 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 comply with the requirements of the Companies Act 2006. 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
24 February 2025
Chartered Accountants
Bank House Griffin Street Broughton-in-Furness Cumbria LA20 6HH
- 1 -
MILLOM AND BROUGHTON AGRICULTURAL SOCIETY LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Turnover | 31,135 | 29,204 |
| Other income | 1,740 | 1,362 |
| Other charges | (24,106) | (23,427) |
| Profit | 8,769 | 7,139 |
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MILLOM AND BROUGHTON AGRICULTURAL SOCIETY LTD
BALANCE SHEET
AS AT 31 DECEMBER 2024
| Fixed assets Current assets 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 |
2024 2023 £ £ £ £ 5,974 5,974 81,365 72,596 81,365 72,596 87,339 78,570 87,339 78,570 87,339 78,570 employed by the company during the year was as 2024 2023 Number Number - - |
£ 5,974 72,596 |
|---|---|---|
| 78,570 | ||
| 78,570 | ||
| 78,570 |
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 Bank House, Griffin Street, Broughton-in-Furness, Cumbria, LA20 6HH.
For the year ended 31 December 2024 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.
The financial statements were approved by the board of directors and authorised for issue on ......................... 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 2024
| Turnover Sponsors Stalls and stands Catalogue adverts Entry fees Special efforts Donations Gate money Catalogue sales CGP contributions Other income Bank interest received Other charges Rent re licences and other Rent Prize money Trophies and rosettes General show expenses Affiliation fees Charitable donations Honorarium Premises insurance Accountancy Bank charges Printing and stationery Advertising Profit for the year |
2024 2024 £ £ 385 4,859 3,007 2,378 8,484 671 9,718 46 1,587 31,135 1,740 1,740 20 1,130 3,197 442 12,255 80 - 800 1,300 235 143 4,005 499 (24,106) 8,769 |
2023 2023 £ £ 100 5,247 2,672 2,449 5,883 1,254 11,339 10 250 29,204 1,362 1,362 20 1,255 3,979 1,529 11,854 70 200 800 1,147 216 186 1,783 388 (23,427) 7,139 |
|---|---|---|