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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
Page
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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
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DULWICH SPORTS CLUB LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
288,396 
7,377 
Current assets
Inventories
7,531 
7,477 
Debtors
28,980 
60,893 
Cash at bank and in hand
336,555 
369,615 
373,066 
437,985 
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 
Reserves
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
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DULWICH SPORTS CLUB LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
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.
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:
Plant & machinery
20% SL
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 
Depreciation
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 
Net book value
At 30 April 2023
- 
2,363 
286,033 
288,396 
At 30 April 2022
- 
3,151 
4,226 
7,377 
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DULWICH SPORTS CLUB LIMITED Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,502 
- 
Trade debtors
1,428 
3,385 
Accrued income and prepayments
25,050 
57,508 
28,980 
60,893 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
19,996 
15,000 
VAT
- 
3,449 
Trade creditors
12,827 
17,981 
Taxes and social security
299 
1,398 
Other creditors
- 
9,796 
Accruals
3,825 
2,950 
Deferred income
212,344 
136,321 
249,291 
186,895 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
31,670 
56,667 
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).
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