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REGISTERED NUMBER: 10710948 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 January 2023

for

North Park Sporting Club

North Park Sporting Club (Registered number: 10710948)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


North Park Sporting Club

Company Information
for the Year Ended 31 January 2023







DIRECTOR: C F C Meyrick





REGISTERED OFFICE: 1 Colhook Industrial Park
Petworth
West Sussex
GU28 9LP





REGISTERED NUMBER: 10710948 (England and Wales)





ACCOUNTANTS: Tropman & Co Limited
39 Station Road
Liphook
Hampshire
GU30 7DW

North Park Sporting Club (Registered number: 10710948)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,884 7,846

CURRENT ASSETS
Debtors 5 5,280 18,373
Cash at bank 24,465 5,748
29,745 24,121
CREDITORS
Amounts falling due within one year 6 76,132 76,042
NET CURRENT LIABILITIES (46,387 ) (51,921 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(40,503

)

(44,075

)

RESERVES
Income and expenditure account (40,503 ) (44,075 )
(40,503 ) (44,075 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 27 October 2023 and were signed by:





C F C Meyrick - Director


North Park Sporting Club (Registered number: 10710948)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

North Park Sporting Club 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% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 February 2022
and 31 January 2023 28,553
DEPRECIATION
At 1 February 2022 20,707
Charge for year 1,962
At 31 January 2023 22,669
NET BOOK VALUE
At 31 January 2023 5,884
At 31 January 2022 7,846

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 5,280 17,265
Other debtors - 1,108
5,280 18,373

North Park Sporting Club (Registered number: 10710948)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade creditors 3,507 10,332
Social security and other taxes 7,662 17,708
Other creditors 51,313 34,352
Directors' current accounts 11,000 11,000
Accrued expenses 2,650 2,650
76,132 76,042