Company registration number 07950074 (England and Wales)
MID SUSSEX MARLINS SWIMMING CLUB LIMITED
(A COMPANY LIMITED BY GUARANTEE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
MID SUSSEX MARLINS SWIMMING CLUB LIMITED
(A COMPANY LIMITED BY GUARANTEE)
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2023
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The directors present their annual report and financial statements for the year ended 31 March 2023.
Principal activities
The principal activity of the company continued to be that of a swimming and water polo club.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr S Braine
(Appointed 14 December 2022)
Mr G O'Mally-Richardson
(Resigned 21 April 2023)
Ms E Goodhew
Mr D Humphreys
(Resigned 4 March 2023)
Mrs K S Rayner
(Appointed 20 September 2022)
Mr K Symonds
(Appointed 20 September 2022 and resigned 7 January 2023)
Mr A Koomar
(Resigned 18 April 2023)
Mr M W Disney
(Appointed 14 December 2022)
Mr P Johnson
(Appointed 23 April 2023 and resigned 14 September 2022)
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr S Braine
Director
14 November 2023
MID SUSSEX MARLINS SWIMMING CLUB LIMITED
(A COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
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2023
2022
£
£
£
£
Fixed assets
1,539
2,288
Current assets
116,781
158,114
Prepayments and accrued income
14,285
14,341
Creditors: amounts falling due within one year
(45,545)
(53,265)
Net current assets
85,521
119,190
Total assets less current liabilities
87,060
121,478
Net assets
87,060
121,478
Reserves
87,060
121,478
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
17
19
Mid Sussex Marlins Swimming Club Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is One Bell Lane, Lewes, East Sussex, BN7 1JU.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
Mid Sussex Marlins Swimming Club Limited is recognised by HMRC as a Community Amateur Sports Club and is treated as a charity for tax purposes (HMRC Charities reference number EW57213).
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MID SUSSEX MARLINS SWIMMING CLUB LIMITED
(A COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
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The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 14 November 2023 and are signed on its behalf by:
Mr S Braine
Director
Company registration number 07950074 (England and Wales)