THE ABER SPORTS & SOCIAL CLUB LTD

Company Registration Number:
09424477 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

THE ABER SPORTS & SOCIAL CLUB LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

THE ABER SPORTS & SOCIAL CLUB LTD

Company Information

for the Period Ended 28 February 2023




Director: Dean Wood
Jonathan Midgley
Registered office: Aber Hotel
Ilan Road
Abertridwr
Caerphilly
Mid Glamorgan
GB-WLS
CF83 4EA
Company Registration Number: 09424477 (England and Wales)

THE ABER SPORTS & SOCIAL CLUB LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 50,927 23,503
Income from coronavirus (COVID-19) business support grants - 2,000
Administrative Expenses ( 64,406 ) ( 52,007 )
Operating Profit or (Loss) ( 13,479 ) ( 26,504 )
Profit or (Loss) Before Tax ( 13,479 ) ( 26,504 )
Profit or (Loss) for Period ( 13,479 ) ( 26,504 )

The notes form part of these financial statements

THE ABER SPORTS & SOCIAL CLUB LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 109,873 130,620
Total fixed assets: 109,873 130,620
Current assets
Stocks: 472 327
Cash at bank and in hand: 10,222 3,781
Total current assets: 10,694 4,108
Creditors: amounts falling due within one year: ( 117,008 ) ( 109,719 )
Net current assets (liabilities): ( 106,314 ) ( 105,611 )
Total assets less current liabilities: 3,559 25,009
Creditors: amounts falling due after more than one year: ( 95,315 ) ( 103,285 )
Total net assets (liabilities): ( 91,756 ) ( 78,276 )

The notes form part of these financial statements

THE ABER SPORTS & SOCIAL CLUB LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 91,757 ) ( 78,277 )
Shareholders funds: ( 91,756 ) ( 78,276 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: Dean Wood
Status: Director

The notes form part of these financial statements

THE ABER SPORTS & SOCIAL CLUB LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE ABER SPORTS & SOCIAL CLUB LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

THE ABER SPORTS & SOCIAL CLUB LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

THE ABER SPORTS & SOCIAL CLUB LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 187,036
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2023 187,036
Depreciation
At 01 March 2022 56,416
Charge for year 20,747
On disposals -
Other adjustments -
At 28 February 2023 77,163
Net book value
At 28 February 2023 109,873
At 28 February 2022 130,620