Reryywed number: 01830970
UNAUDfrED FINAIICXAL sfATEMEKrs
FOR THE YEAR ENDED 31 OCtOBER 2024
RFCEIVED
I O FE8 2025

Chepstow Agricultural Society
Page
AccountanV5 Rep(rt
Balano Sheet

Company Inforn?ation
trGWPrice
MrTJ Hicks
Mrolw￿
01831W70
NP20 4PB
NP16 5DD

Chepstow Agricultural So(iety
Accountant's Report
For The Year Ended 31 October 2024
In accordance with the engagement letter dated . and in order to assist you to fulfil your dukn"¢s under the Companies Act
exptanations yw gi￿ to us.
dlrertors that we have done so, and to State those matters that we have agreed to stale to them Sn tills report and for no
kept proper accounting records and to prEparE financial statements ttlat gfft a true and fair vie* under ifie CompaThes PLt
We have not been instructed to cary out an audit of the finanoal statements. For this reason. we have not vwified the
IR4.
Signed
Date
11 ￿￿)r Street
Chepstow
NP16 5DD

Chepstow Agricultural So(iety
Balance Sheet
As At 31 Octobv 2024
2024
2023
Current assets
67.381
S35
62.298
67.916
67,916
63.088
(450)
67.436
67.436
number 01830970. The registered office 15 12a aytha Park Road. CIO Bdiic Chartered Accountants. Newport. NP20 4PB.
3. Company Ilmlted by guarnntre
Act 2006 rejatlng to small companles.
O behalf of the IM)ard
MrGWPrice
Director
Date

Income and Expenditure Account
2024
2023
37.483
2.347
(29W)
{5,Ifp1)
35.837
1.449
(32.597)
(6.601)
NEf SURPLUS/{DEFicm
4.798
(1.912)

Detailed Income and Expenditure Account
2024
2023
5.032
18.685
7.775
5,012
16.633
9.068
109
145
{2.265)
(103)
4,427
2,850
(39)
31
{618)
(530)
4.081
(45)
100
35.837
OTHER INCOME
1.154
1.193
505
2,347
1,449
39,830
37.286
4,200
13.266
2,750
1.199
1,170
1.200
210
13.142
1.112
1.951
315
2.055
475
2.055
816
l.S60
1,168
240
351
125
2,340
400
553
(i.(Kkn)
245
1.365
502
(I,(VJ7)
{29,868)
(32.597)
163
567
349
537
981
2.198
..COKllNUED

Chep#ow Agricultural Sotiety
Detailed Income and Expenditure Account (continued)
General administralion costs."
2n
133
450
259
133
450
Website costs
563
5urn Up thanJe5
Sundry expen
226
35S
3.437
4.403
(S.164)
(6,601)
(1.912)