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REGISTERED NUMBER: 01362242 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

Peterborough Post Office (Postal) Sports
& Social Club Limited

Peterborough Post Office (Postal) Sports
& Social Club Limited (Registered number: 01362242)

Contents of the Financial Statements
for the Year Ended 31 December 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Peterborough Post Office (Postal) Sports
& Social Club Limited

Company Information
for the Year Ended 31 December 2022







DIRECTORS: M Gallagher
Mrs S Dahn
K Rollins





SECRETARY: K Rollins





REGISTERED OFFICE: Bourges Boulevard
Peterborough
Cambridgeshire
PE1 2AU





REGISTERED NUMBER: 01362242 (England and Wales)





ACCOUNTANTS: Mason & Co.
6 The Old Quarry
Nene Valley Business Park
Oundle
Peterborough
PE8 4HN

Peterborough Post Office (Postal) Sports
& Social Club Limited (Registered number: 01362242)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 208,243 216,388
Investments 5 150 150
208,393 216,538

CURRENT ASSETS
Stocks 12,297 10,980
Debtors 6 4,951 4,951
Prepayments and accrued income 1,547 -
Cash at bank and in hand 100,749 73,083
119,544 89,014
CREDITORS
Amounts falling due within one year 7 34,457 31,908
NET CURRENT ASSETS 85,087 57,106
TOTAL ASSETS LESS CURRENT
LIABILITIES

293,480

273,644

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 293,475 273,639
SHAREHOLDERS' FUNDS 293,480 273,644

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

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 profit or loss 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.

Peterborough Post Office (Postal) Sports
& Social Club Limited (Registered number: 01362242)

Balance Sheet - continued
31 December 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2023 and were signed on its behalf by:




M Gallagher - Director



Mrs S Dahn - Director


Peterborough Post Office (Postal) Sports
& Social Club Limited (Registered number: 01362242)

Notes to the Financial Statements
for the Year Ended 31 December 2022


1. STATUTORY INFORMATION

Peterborough Post Office (Postal) Sports & Social Club Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Investments
Fixed asset investments are stated at market value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2021 - 4 ) .

Peterborough Post Office (Postal) Sports
& Social Club Limited (Registered number: 01362242)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2022 407,947 60,762 468,709
Additions - 1,607 1,607
At 31 December 2022 407,947 62,369 470,316
DEPRECIATION
At 1 January 2022 198,409 53,912 252,321
Charge for year 8,172 1,580 9,752
At 31 December 2022 206,581 55,492 262,073
NET BOOK VALUE
At 31 December 2022 201,366 6,877 208,243
At 31 December 2021 209,538 6,850 216,388

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 January 2022
and 31 December 2022 150
NET BOOK VALUE
At 31 December 2022 150
At 31 December 2021 150

Cost or valuation at 31 December 2022 is represented by:

Other
investments
£   
Valuation in 2022 150

Should the investments be sold at their valuation, a tax charge not exceeding £90 (2021 - £90) would arise.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Other debtors 4,951 4,951

Peterborough Post Office (Postal) Sports
& Social Club Limited (Registered number: 01362242)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade creditors 16,621 17,927
Taxation and social security 9,541 5,673
Other creditors 8,295 8,308
34,457 31,908

8. RELATED PARTY DISCLOSURES

Maintenance and repairs at the club are sometimes undertaken by committee members, club members and their families or associates. No payment for such work exceeded £500.

9. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.