Ely Outdoor Sports Association Ltd 08639572 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is provision of outdoor sports facilities for the city of Ely. Digita Accounts Production Advanced 6.30.9574.0 true 08639572 2022-08-01 2023-07-31 08639572 2023-07-31 08639572 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08639572 bus:Micro-entities 2022-08-01 2023-07-31 08639572 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08639572 bus:FullAccounts 2022-08-01 2023-07-31 08639572 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08639572 bus:RegisteredOffice 2022-08-01 2023-07-31 08639572 bus:Director1 2022-08-01 2023-07-31 08639572 bus:Director2 2022-08-01 2023-07-31 08639572 bus:Director3 2022-08-01 2023-07-31 08639572 bus:Director4 2022-08-01 2023-07-31 08639572 bus:CompanyLimitedByGuarantee 2022-08-01 2023-07-31 08639572 countries:England 2022-08-01 2023-07-31 08639572 2021-08-01 2022-07-31 08639572 2022-07-31 08639572 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 08639572

Ely Outdoor Sports Association Ltd

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Ely Outdoor Sports Association Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ely Outdoor Sports Association Ltd

Company Information

Directors

Mrs Julia Mary Gilbert

Mr Richard Ord

Mr Jonathan Evans

Mr Mark Mitzman

Registered office

Ely Outdoor Sports Association
Downham Playing Fields
Ely
Cambridgeshire
CB6 2SH

Accountants

Mrs Victoria Anne Cooper
Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

 

Ely Outdoor Sports Association Ltd

(Registration number: 08639572)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

356,984

305,730

Current assets

93,915

51,533

Prepayments and accrued income

2,118

1,792

Creditors: Amounts falling due within one year

(35,752)

(7,192)

Net current assets

60,281

46,133

Total assets less current liabilities

417,265

351,863

Provisions for liabilities

(102,000)

(102,000)

Accruals and deferred income

(199,425)

(150,903)

 

115,840

98,960

Reserves

115,840

98,960

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Ely Outdoor Sports Association
Downham Playing Fields
Ely
Cambridgeshire
CB6 2SH

These financial statements were authorised for issue by the Board on 24 October 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 4 (2022 - 4).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Ely Outdoor Sports Association Ltd

(Registration number: 08639572)
Balance Sheet as at 31 July 2023

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.

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 24 October 2023 and signed on its behalf by:
 


Mrs Julia Mary Gilbert
Director