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Unaudited Financial Statements For The Year Ended 30 September 2020 |
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Blakesley & District Agricultural Show |
Ltd |
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Unaudited Financial Statements For The Year Ended 30 September 2020 |
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for |
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Blakesley & District Agricultural Show |
Ltd |
Blakesley & District Agricultural Show |
Ltd (Registered number: 07810528) |
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Contents of the Financial Statements |
For The Year Ended 30 September 2020 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Blakesley & District Agricultural Show |
Ltd |
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Company Information |
For The Year Ended 30 September 2020 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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7 Billing Road |
Northampton |
NORTHAMPTONSHIRE |
NN1 5AN |
Blakesley & District Agricultural Show |
Ltd (Registered number: 07810528) |
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Balance Sheet |
30 September 2020 |
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2020 | 2019 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
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Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Other reserves |
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Income and expenditure account |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Blakesley & District Agricultural Show |
Ltd (Registered number: 07810528) |
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Notes to the Financial Statements |
For The Year Ended 30 September 2020 |
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1. | STATUTORY INFORMATION |
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Blakesley & District Agricultural Show Ltd is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Income |
Income represents show entry fees, sales of goods and services, site fees, advertising, sponsorship and donations (excluding VAT). |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
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Cups and trophies |
The cost of the company's cups and trophies is unknown, on the basis that many of the cups and trophies were acquired many years ago and were often donated by local supporters of the company's objects (society's objects prior to incorporation in 2011). As such no historic cost is included in the company's balance sheet. However, the company's cups and trophies were valued for insurance purposes in August 2016, when they were given a collective valuation of £31,377. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2019 - NIL). |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Trade debtors |
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Other debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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