Fairford Water Ski Club Limited 01263462 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is Waterski club Digita Accounts Production Advanced 6.30.9574.0 true 01263462 2022-01-01 2022-12-31 01263462 2022-12-31 01263462 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 01263462 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 01263462 bus:Micro-entities 2022-01-01 2022-12-31 01263462 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 01263462 bus:FullAccounts 2022-01-01 2022-12-31 01263462 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 01263462 bus:RegisteredOffice 2022-01-01 2022-12-31 01263462 bus:Director1 2022-01-01 2022-12-31 01263462 bus:Director2 2022-01-01 2022-12-31 01263462 bus:Director4 2022-01-01 2022-12-31 01263462 bus:Director5 2022-01-01 2022-12-31 01263462 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 01263462 countries:EnglandWales 2022-01-01 2022-12-31 01263462 2021-01-01 2021-12-31 01263462 2021-12-31 01263462 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 01263462 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 01263462

Fairford Water Ski Club Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

Fairford Water Ski Club Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fairford Water Ski Club Limited

Company Information

Directors

Mr Paul Godden

Ms Christine Owens

Mr Nicholas Butt

Mr Peter Benton

Registered office

Whelford Road
Fairford
Gloucestershire
GL7 4DT

Accountants

Evolution Accountancy Limited
Verna House
9 Bicester Road
Aylesbury
Buckinghamshire
HP19 9AG

 

Fairford Water Ski Club Limited

(Registration number: 01263462)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

595,319

602,598

Current assets

32,630

86,186

Creditors: Amounts falling due within one year

(70,845)

(97,181)

Net current liabilities

(38,215)

(10,995)

Total assets less current liabilities

557,104

591,603

Creditors: Amounts falling due after more than one year

(71,391)

(106,839)

Accruals and deferred income

(2,800)

(4,000)

 

482,913

480,764

Capital and reserves

482,913

480,764

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Whelford Road
Fairford
Gloucestershire
GL7 4DT

These financial statements were authorised for issue by the Board on 29 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2021 - 4).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Fairford Water Ski Club Limited

(Registration number: 01263462)
Balance Sheet as at 31 December 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 September 2023 and signed on its behalf by:
 

.........................................
Mr Paul Godden
Director

.........................................
Ms Christine Owens
Director