Company Registration No. 00421649 (England and Wales)
Richings Park Sports Club Limited
Unaudited accounts
for the year ended 31 March 2023
Richings Park Sports Club Limited
Unaudited accounts
Contents
Richings Park Sports Club Limited
Company Information
for the year ended 31 March 2023
Directors
G Young
J Andrews
Company Number
00421649 (England and Wales)
Registered Office
THE PAVILION
WELLESLEY AVENUE
IVER
BUCKS
SL0 9BN
Richings Park Sports Club Limited
Statement of financial position
as at 31 March 2023
Tangible assets
41,171
41,753
Cash at bank and in hand
11,087
12,277
Creditors: amounts falling due within one year
(2,948)
(6,821)
Net current assets
8,299
5,616
Profit and loss account
49,470
47,369
Members' funds
49,470
47,369
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by
G Young
Director
Company Registration No. 00421649
Richings Park Sports Club Limited
Notes to the Accounts
for the year ended 31 March 2023
Richings Park Sports Club Limited is a private company, limited by guarantee, registered in England and Wales, registration number 00421649. The registered office is THE PAVILION, WELLESLEY AVENUE, IVER, BUCKS, SL0 9BN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
122,856
103,285
88,942
315,083
At 31 March 2023
122,856
103,285
90,202
316,343
At 1 April 2022
87,210
101,835
84,285
273,330
Charge for the year
-
363
1,479
1,842
At 31 March 2023
87,210
102,198
85,764
275,172
At 31 March 2023
35,646
1,087
4,438
41,171
At 31 March 2022
35,646
1,450
4,657
41,753
Richings Park Sports Club Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,148
292
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).