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REGISTERED NUMBER: 10524306 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

GLOUCESTER & DISTRICT REFEREE SOCIETY
LTD

GLOUCESTER & DISTRICT REFEREE SOCIETY
LTD (REGISTERED NUMBER: 10524306)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 August 2023




Page

Balance sheet 1


GLOUCESTER & DISTRICT REFEREE SOCIETY
LTD (REGISTERED NUMBER: 10524306)

BALANCE SHEET
31 August 2023

2023 2022
£    £    £    £   
FIXED ASSETS 549 732

CURRENT ASSETS 100,749 103,150

CREDITORS
Amounts falling due within one year (85,839 ) (84,019 )
NET CURRENT ASSETS 14,910 19,131
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,459

19,863

RESERVES 15,459 19,863

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gloucester & District Referee Society Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10524306

Registered office: 41 Rodney Road
Cheltenham
GL50 1HX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GLOUCESTER & DISTRICT REFEREE SOCIETY
LTD (REGISTERED NUMBER: 10524306)

BALANCE SHEET - continued
31 August 2023


The financial statements have been prepared in accordance with the micro-entity provisions 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 15 March 2024 and were signed on its behalf by:




Mr J A Chatfield - Director Mr B E Clark - Director




Mr G C Cove - Director Mr R McCrudden - Director