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REGISTERED NUMBER: 08465349 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

COPSEWOOD COMMUNITY SPORTS & SOCIAL CLUB
LIMITED

COPSEWOOD COMMUNITY SPORTS & SOCIAL CLUB
LIMITED (REGISTERED NUMBER: 08465349)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COPSEWOOD COMMUNITY SPORTS & SOCIAL CLUB
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: A Cozza
P Gordon
Ms K J Gyves
K Karunagaran
Ms S C Newbold
V Patel
S Sakthivel
M D Taylor
A R Thompson
P Tierney
C I Watson
J W Cutler
B J Fox





SECRETARY: J W Cutler





REGISTERED OFFICE: The Pavilion
Copsewood Sports Ground
Off Allard Way
Coventry
CV3 1JP





REGISTERED NUMBER: 08465349 (England and Wales)





ACCOUNTANTS: Askews Chartered Certified Accountants
5 The Quadrant
Coventry
West Midlands
CV1 2EL

COPSEWOOD COMMUNITY SPORTS & SOCIAL CLUB
LIMITED (REGISTERED NUMBER: 08465349)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,808 13,313
Investment property 5 158,000 158,000
168,808 171,313

CURRENT ASSETS
Stocks 6,292 5,387
Debtors 6 6,562 3,855
Cash at bank and in hand 77,391 74,439
90,245 83,681
CREDITORS
Amounts falling due within one year 7 16,558 18,900
NET CURRENT ASSETS 73,687 64,781
TOTAL ASSETS LESS CURRENT
LIABILITIES

242,495

236,094

CREDITORS
Amounts falling due after more than one
year

8

12,412

18,412
NET ASSETS 230,083 217,682

RESERVES
Income and expenditure account 230,083 217,682
230,083 217,682

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 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.

COPSEWOOD COMMUNITY SPORTS & SOCIAL CLUB
LIMITED (REGISTERED NUMBER: 08465349)

BALANCE SHEET - continued
31 MARCH 2023


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 17 October 2023 and were signed on its behalf by:





J W Cutler - Director


COPSEWOOD COMMUNITY SPORTS & SOCIAL CLUB
LIMITED (REGISTERED NUMBER: 08465349)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Copsewood Community Sports & Social Club Limited is a private company, limited by guarantee , 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.

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.
Plant and machinery - 25% Straight line
Fixtures and fittings - 25% Straight line

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in surplus or deficit.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 11 ) .

COPSEWOOD COMMUNITY SPORTS & SOCIAL CLUB
LIMITED (REGISTERED NUMBER: 08465349)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 April 2022 31,465 12,534 43,999
Additions 4,500 - 4,500
At 31 March 2023 35,965 12,534 48,499
DEPRECIATION
At 1 April 2022 22,829 7,857 30,686
Charge for year 4,754 2,251 7,005
At 31 March 2023 27,583 10,108 37,691
NET BOOK VALUE
At 31 March 2023 8,382 2,426 10,808
At 31 March 2022 8,636 4,677 13,313

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2022
and 31 March 2023 158,000
NET BOOK VALUE
At 31 March 2023 158,000
At 31 March 2022 158,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 6,562 3,855

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 6,588 6,588
Trade creditors 6,160 9,276
Taxation and social security 1,923 1,677
Other creditors 1,887 1,359
16,558 18,900

COPSEWOOD COMMUNITY SPORTS & SOCIAL CLUB
LIMITED (REGISTERED NUMBER: 08465349)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 12,412 18,412