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Company Registration No. 04836208 (England and Wales)
KIRKLEY & PAKEFIELD COMMUNITY SPORTS & SOCIAL CLUB LIMITED Unaudited accounts for the year ended 30 June 2023
KIRKLEY & PAKEFIELD COMMUNITY SPORTS & SOCIAL CLUB LIMITED Unaudited accounts Contents
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KIRKLEY & PAKEFIELD COMMUNITY SPORTS & SOCIAL CLUB LIMITED Company Information for the year ended 30 June 2023
Directors
Mr H J Goldspink Mr P Underdown
Company Number
04836208 (England and Wales)
Registered Office
WALMER ROAD PAKEFIELD LOWESTOFT SUFFOLK NR33 7LE
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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KIRKLEY & PAKEFIELD COMMUNITY SPORTS & SOCIAL CLUB LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
844,209 
867,893 
Current assets
Inventories
1,750 
1,750 
Debtors
3,044 
1,312 
Cash at bank and in hand
34,101 
44,472 
38,895 
47,534 
Creditors: amounts falling due within one year
(3,044)
(12,172)
Net current assets
35,851 
35,362 
Total assets less current liabilities
880,060 
903,255 
Creditors: amounts falling due after more than one year
(805,131)
(805,131)
Net assets
74,929 
98,124 
Capital and reserves
Capital contribution reserve
17,788 
17,788 
Profit and loss account
57,141 
80,336 
Shareholders' funds
74,929 
98,124 
For the year ending 30 June 2023 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.
The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2023 and were signed on its behalf by
Mr P Underdown Director Company Registration No. 04836208
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KIRKLEY & PAKEFIELD COMMUNITY SPORTS & SOCIAL CLUB LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
KIRKLEY & PAKEFIELD COMMUNITY SPORTS & SOCIAL CLUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04836208. The registered office is WALMER ROAD, PAKEFIELD, LOWESTOFT, SUFFOLK, NR33 7LE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% on Cost
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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KIRKLEY & PAKEFIELD COMMUNITY SPORTS & SOCIAL CLUB LIMITED Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 July 2022
1,255,953 
26,079 
7,800 
86,501 
1,303 
1,377,636 
Additions
- 
11,737 
- 
- 
- 
11,737 
At 30 June 2023
1,255,953 
37,816 
7,800 
86,501 
1,303 
1,389,373 
Depreciation
At 1 July 2022
417,530 
14,333 
4,510 
72,173 
1,197 
509,743 
Charge for the year
25,119 
5,871 
823 
3,582 
26 
35,421 
At 30 June 2023
442,649 
20,204 
5,333 
75,755 
1,223 
545,164 
Net book value
At 30 June 2023
813,304 
17,612 
2,467 
10,746 
80 
844,209 
At 30 June 2022
838,423 
11,746 
3,290 
14,328 
106 
867,893 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,312 
Trade debtors
3,044 
- 
3,044 
1,312 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
17 
- 
Trade creditors
2,132 
4,297 
Taxes and social security
- 
4,763 
Accruals
895 
3,112 
3,044 
12,172 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
35,494 
- 
Deferred income
769,637 
805,131 
805,131 
805,131 
8
Average number of employees
During the year the average number of employees was 20 (2022: 20).
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