Company Registration No. 01008128 (England and Wales)
DULWICH SPORTS CLUB LIMITED
Unaudited accounts
for the year ended 30 April 2023
DULWICH SPORTS CLUB LIMITED
Unaudited accounts
Contents
DULWICH SPORTS CLUB LIMITED
Company Information
for the year ended 30 April 2023
Directors
BOTTOMLEY, Susan Mary
GARNER, Timothy John
NEWTON, Paul Andrew
ROY, Nikhil
SCURFIELD, Guy Jonathan
WALLYN, Gregory William Charles
JONES, Julian Edward
VERO, Caroline Alice
LINDNER, Christopher John
TULSIANI, Raj
Secretary
GILES, Susan Amanda
Company Number
01008128 (England and Wales)
Registered Office
THE PAVILION
GIANT ARCHES ROAD
BURBAGE ROAD
LONDON
SE24 9HP
Accountants
Savvy Accounting
25 Eccleston Place
London
SW1W 9NF
DULWICH SPORTS CLUB LIMITED
Statement of financial position
as at 30 April 2023
Tangible assets
288,396
7,377
Cash at bank and in hand
336,555
369,615
Creditors: amounts falling due within one year
(249,291)
(186,895)
Net current assets
123,775
251,090
Total assets less current liabilities
412,171
258,467
Creditors: amounts falling due after more than one year
(31,670)
(56,667)
Provisions for liabilities
Other provisions
(48,000)
(36,000)
Net assets
332,501
165,800
Profit and loss account
332,501
165,800
Members' funds
332,501
165,800
For the year ending 30 April 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 19 November 2023 and were signed on its behalf by
LINDNER, Christopher John
Director
Company Registration No. 01008128
DULWICH SPORTS CLUB LIMITED
Notes to the Accounts
for the year ended 30 April 2023
DULWICH SPORTS CLUB LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 01008128. The registered office is THE PAVILION, GIANT ARCHES ROAD, BURBAGE ROAD, LONDON, SE24 9HP.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% SL
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2022
114,760
55,339
61,874
231,973
Additions
-
-
317,871
317,871
At 30 April 2023
114,760
55,339
379,745
549,844
At 1 May 2022
114,760
52,188
57,648
224,596
Charge for the year
-
788
36,064
36,852
At 30 April 2023
114,760
52,976
93,712
261,448
At 30 April 2023
-
2,363
286,033
288,396
At 30 April 2022
-
3,151
4,226
7,377
DULWICH SPORTS CLUB LIMITED
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Accrued income and prepayments
25,050
57,508
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
19,996
15,000
Trade creditors
12,827
17,981
Taxes and social security
299
1,398
Deferred income
212,344
136,321
7
Creditors: amounts falling due after more than one year
2023
2022
8
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.
9
Average number of employees
During the year the average number of employees was 9 (2022: 8).