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Registration number: 10030212

Pengelli Sports and Social Club Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Pengelli Sports and Social Club Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Pengelli Sports and Social Club Limited

Company Information

Director

Mr Kevin Roberts

Company secretary

Les Griffiths

Registered office

Pengelli Sports and Social Club
Plas Road
Grovesend
Swansea
SA4 4WG

Accountants

Fergusons & Peters Chartered Accountants
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Pengelli Sports and Social Club Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pengelli Sports and Social Club Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Pengelli Sports and Social Club Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pengelli Sports and Social Club Limited and state those matters that we have agreed to state to the Board of Directors of Pengelli Sports and Social Club Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pengelli Sports and Social Club Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pengelli Sports and Social Club Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Pengelli Sports and Social Club Limited. You consider that Pengelli Sports and Social Club Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Pengelli Sports and Social Club Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons & Peters Chartered Accountants
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

17 October 2023

 

Pengelli Sports and Social Club Limited

(Registration number: 10030212)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

8,000

10,000

Current assets

13,359

5,887

Prepayments and accrued income

672

1,558

Creditors: Amounts falling due within one year

(18,344)

(5,987)

Net current (liabilities)/assets

(4,313)

1,458

Total assets less current liabilities

3,687

11,458

Accruals and deferred income

(1,917)

-

 

1,770

11,458

Capital and reserves

1,770

11,458

1

General information

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

The address of its registered office is:
Pengelli Sports and Social Club
Plas Road
Grovesend
Swansea
SA4 4WG

These financial statements were authorised for issue by the director on 17 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 the director) during the year, was 2 (2022 - 2).

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

Director's responsibilities:

 

Pengelli Sports and Social Club Limited

(Registration number: 10030212)
Balance Sheet as at 31 March 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 director acknowledges his 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 director on 17 October 2023
 

.........................................
Les Griffiths
Company secretary

.........................................
Mr Kevin Roberts
Director