Company Registration No. 05528751 (England and Wales)
Health Through Sport Limited
Unaudited accounts
for the year ended 31 August 2018
Health Through Sport Limited
Unaudited accounts
Contents
Health Through Sport Limited
Company Information
for the year ended 31 August 2018
Directors
Ronnie Goodlass
Edward Bowman
Henry Corbett
Michael Clifford Dalton
Secretary
Ronnie Goodlass
Company Number
05528751 (England and Wales)
Registered Office
11 BAYCLIFF ROAD
WEST DERBY
LIVERPOOL
MERSEYSIDE
L12 6QS
UK
Accountants
MEND Accounting Ltd
18 Dalcross Way
Croxteth
Liverpool
Merseyside
L11 9DE
Health Through Sport Limited
Accountants' report
Accountants' report to the board of directors of Health Through Sport Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Health Through Sport Limited for the year ended
31 August 2018 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Health Through Sport Limited, as a body, in accordance with the terms of our engagement letter dated 16 March 2017. Our work has been undertaken solely to prepare for your approval the accounts of Health Through Sport Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Health Through Sport Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Health Through Sport Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Health Through Sport Limited. You consider that Health Through Sport Limited 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 accounts of Health Through Sport Limited. 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 accounts.
MEND Accounting Ltd
18 Dalcross Way
Croxteth
Liverpool
Merseyside
L11 9DE
23 June 2019
Health Through Sport Limited
Statement of financial position
as at
31 August 2018
Tangible assets
2,405
3,207
Cash at bank and in hand
3,849
11,214
Creditors: amounts falling due within one year
(451)
(451)
Net current assets
3,398
10,763
Profit and loss account
5,803
13,970
Members' funds
5,803
13,970
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 23 June 2019.
Ronnie Goodlass
Director
Company Registration No. 05528751
Health Through Sport Limited
Notes to the Accounts
for the year ended 31 August 2018
Health Through Sport Limited is a private company, limited by guarantee, registered in England and Wales, registration number 05528751. The registered office is 11 BAYCLIFF ROAD , WEST DERBY, LIVERPOOL, MERSEYSIDE, L12 6QS, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The charity is a company limited by guarantee. Each member's liability is limited to £1.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2017
5,500
3,119
8,619
At 31 August 2018
5,500
3,119
8,619
At 1 September 2017
4,520
892
5,412
Charge for the year
245
557
802
At 31 August 2018
4,765
1,449
6,214
At 31 August 2018
735
1,670
2,405
At 31 August 2017
980
2,227
3,207
5
Creditors: amounts falling due within one year
2018
2017
Health Through Sport Limited
Notes to the Accounts
for the year ended 31 August 2018
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Transactions with related parties
Plans for future periods:
We are in the process of arranging another Football Coaching course with Adults who suffer from mental Health / Depression issues. We have discussed this in meetings with a couple of agencies who are keen to put clients on the course. We have arranged a Golf Day in partnership with Wirral Ark, a homeless charity based on the Wirral. It will be held at West Derby Golf Club. Teams will play for the first Dixie Dean Golf Cup and proceeds from the day will go to Health Through Sport and Wirral Ark. We are really looking forward to the day and hope to make this an annual event.
Ex Everton and Tranmere Rovers players will be taking part in the tournament and an article will be going in the Liverpool Echo to advertise the event.
We have arranged to climb Snowdon in Wales in August to raise funds and we are in the process of setting up a Just Giving page and asking people do they want to take part in the climb or to sponsor the ones that are. Two lads that have achieved their Level 1 qualification on our courses, Michael Jackson and George Brash, will be joining us on the climb, which is fantastic.
We are having medals and certificates printed for those who are taking part in the climb.
We have also arranged another 2 Sportspersons Dinners and hopefully these will be as successful as the last two.
8
Average number of employees
During the year the average number of employees was 5 (2017: 5).