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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
Page
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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
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Richings Park Sports Club Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,171 
41,753 
Current assets
Debtors
160 
160 
Cash at bank and in hand
11,087 
12,277 
11,247 
12,437 
Creditors: amounts falling due within one year
(2,948)
(6,821)
Net current assets
8,299 
5,616 
Net assets
49,470 
47,369 
Reserves
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
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Richings Park Sports Club Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Additions
- 
- 
1,260 
1,260 
At 31 March 2023
122,856 
103,285 
90,202 
316,343 
Depreciation
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 
Net book value
At 31 March 2023
35,646 
1,087 
4,438 
41,171 
At 31 March 2022
35,646 
1,450 
4,657 
41,753 
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Richings Park Sports Club Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
160 
160 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,148 
292 
Other creditors
- 
5,879 
Accruals
800 
650 
2,948 
6,821 
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).
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