Registered Number 11346125

SOUTHWOLD SPORTS PAVILION LIMITED

Micro-entity Accounts

31 May 2023

SOUTHWOLD SPORTS PAVILION LIMITED Registered Number 11346125

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
8,361
5,509
Current Assets
44,243
25,201
Prepayments and accrued income
229
193
Creditors: amounts falling due within one year
(15,204)
(478)
Net current assets (liabilities)
29,268
24,916
Total assets less current liabilities
37,629
30,425
Accruals and deferred income
(1,824)
(1,972)
Total net assets (liabilities)
35,805
28,453
Capital and reserves
35,805
28,453
  • For the year ending 31 May 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 October 2023

And signed on their behalf by:
Mr P G Ireland, Director

SOUTHWOLD SPORTS PAVILION LIMITED Registered Number 11346125

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 4 4