BOTTESFORD COMMUNITY SPORTS CLUB LTD

Company limited by guarantee

Company Registration Number:
09016443 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

BOTTESFORD COMMUNITY SPORTS CLUB LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BOTTESFORD COMMUNITY SPORTS CLUB LTD

Company limited by guarantee

Company Information

for the Period Ended 28 February 2023




Director: A S Culpin
L M Seymour
G W Sutton
Secretary: N F Henfrey
Registered office: Belvoir Road
Bottesford
Nottingham
NG13 0BG
Company Registration Number: 09016443 (England and Wales)

BOTTESFORD COMMUNITY SPORTS CLUB LTD

Company limited by guarantee

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
A S Culpin
L M Seymour
G W Sutton

Secretary
N F Henfrey

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: G W Sutton
Status: Director

BOTTESFORD COMMUNITY SPORTS CLUB LTD

Company limited by guarantee

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 7,220 6,686
Current assets: 17,589 19,929
Prepayments and accrued income: 1,222 276
Creditors: amounts falling due within one year: ( 243 ) ( 355 )
Net current assets (liabilities): 18,568 19,850
Total assets less current liabilities: 25,788 26,536
Accruals and deferred income: ( 330 ) ( 801 )
Total net assets (liabilities): 25,458 25,735
Reserves: 25,458 25,735

BOTTESFORD COMMUNITY SPORTS CLUB LTD

Company limited by guarantee

Balance sheet continued

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: G W Sutton
Status: Director

The notes form part of these financial statements

BOTTESFORD COMMUNITY SPORTS CLUB LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 3

BOTTESFORD COMMUNITY SPORTS CLUB LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No

BOTTESFORD COMMUNITY SPORTS CLUB LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Commitments by way of guarantee

    The company entered into a 25 year lease for the cricket ground on 3rd November 2014. At the balance sheet date, the total outstanding commitment for future lease payments arising from this lease was £4,350.

BOTTESFORD COMMUNITY SPORTS CLUB LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 4. Advances and credits

    During the year there were no advances or credits granted to the directors or officers, and no guarantees were into by the company on behalf of the directors or officers.