Registration number:
Chalk Pit Sporting Club Limited
(A company limited by guarantee)
for the Year Ended 28 February 2023
Chalk Pit Sporting Club Limited
Contents
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
Chalk Pit Sporting Club Limited
(Registration number: 13199565)
Balance Sheet as at 28 February 2023
Note |
2023 |
2022 |
|
Fixed assets |
|||
Tangible assets |
|
|
|
Current assets |
|||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: Amounts falling due within one year |
( |
( |
|
Net current liabilities |
( |
( |
|
Total assets less current liabilities |
|
|
|
Creditors: Amounts falling due after more than one year |
( |
( |
|
Net liabilities |
( |
( |
|
Capital and reserves |
|||
Profit and loss account |
( |
( |
|
Shareholders' deficit |
( |
( |
For the financial year ending 28 February 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 Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
Mr David Thomas Vickery
Director
Mr Stephen John Vickery
Director
Mr Andrew Richard Vickery
Director
Chalk Pit Sporting Club Limited
Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023
General information |
The company is a company limited by guarantee incorporated in England and Wales.
The address of its registered office is:
Accounting policies |
Statement of compliance
These financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The company is reliant upon the support of its members.
The members have given assurance they will continue to support the club for at least 12 months from the date of approval of these accounts and therefore the financial statements have been prepared on a going concern basis.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when the amount of revenue can be reliably measured, it is probable the future economic benefits will flow into the entity, and specific criteria have been met for each of the company activities.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Chalk Pit Sporting Club Limited
Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023
Tangible assets |
Plant and machinery |
Total |
|
Cost or valuation |
||
At 1 March 2022 |
|
|
Additions |
|
|
At 28 February 2023 |
|
|
Depreciation |
||
At 1 March 2022 |
|
|
Charge for the period |
|
|
At 28 February 2023 |
|
|
Carrying amount |
||
At 28 February 2023 |
|
|
At 28 February 2022 |
|
|
Debtors |
2023 |
2022 |
|
Trade debtors |
|
- |
Other debtors |
|
|
|
|
Creditors |
2023 |
2022 |
|
Due within one year |
||
Trade creditors |
|
|
Taxation and social security |
|
|
Other creditors |
|
|
|
|
|
Due after more than one year |
||
Other borrowings |
25,000 |
25,000 |