Company registration number 06915316 (England and Wales)
ERITH & WOOLWICH KABADDI CLUB
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ERITH & WOOLWICH KABADDI CLUB
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
ERITH & WOOLWICH KABADDI CLUB (REGISTERED NUMBER: 06915316)
STATEMENT OF FINANCIAL POSITION
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Cash and cash equivalents
8,988
4,027
Current liabilities
3
(48,538)
Net current (liabilities)/assets
(39,550)
4,027
Equity
Called up share capital
Retained earnings
(39,550)
4,027
Total equity
(39,550)
4,027
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
For the financial year ended 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 23 February 2024 and are signed on its behalf by:
Mr S Manak
Director
ERITH & WOOLWICH KABADDI CLUB
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
- 2 -
1
Accounting policies
Company information
Erith & Woolwich Kabaddi Club is a private company limited by guarantee incorporated in England and Wales. The registered office is 2nd Floor (Right) Downe House, 303 High Street, Orpington, Kent, England, BR6 0NN.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Revenue
Revenue represents contributions receivable in respect of the principal activity.
1.3
The company is a private Company limited by guarantee and consequently does not have share capital. Every member of the Company undertakes to contribute such amount as may be requires (not exceeding £1) to the Company assets if it should be wound up which he or she is a member or within one year after he or she ceases to be a member, for payment of the Association's debts and liabilities contracted before he or she ceases to be a member, and of the costs, charges and expenses of winding up
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
2
2
3
Current liabilities
2023
2022
£
£
Other payables
48,538