GONVILLE SPORTS GROUND LIMITED

Company Registration Number:
00194357 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

GONVILLE SPORTS GROUND LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GONVILLE SPORTS GROUND LIMITED

Company Information

for the Period Ended 29 February 2024




Director: B A Pinner
Mrs M Bullen
Mrs R Coates
G W Bullen
D S Bishop
M Budgen
Secretary: Mrs J Martin
Registered office: The Pavilion, Gonville Sports Ground,
Trafford Road
Thornton Heath
England
CR7 6DR
Company Registration Number: 00194357 (England and Wales)

GONVILLE SPORTS GROUND LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Maintenance of bowling green and clubhouse

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

Directors agreed to sell the Company to Unicorn Investments Ltd in January 2024 but at 29February 2024 completion had not taken place.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
B A Pinner
Mrs M Bullen
Mrs R Coates
G W Bullen
D S Bishop

The director(s) shown below were appointed to the company during the period
M Budgen
07 March 2023

Secretary
Mrs J Martin

This report was approved by the board of directors on 6 April 2024
And Signed On Behalf Of The Board By:

Name: Mrs M Bullen
Status: Director

Name: D S Bishop
Status: Director

GONVILLE SPORTS GROUND LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 3,750 5,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 19 ) ( 7 )
Other charges ( 2,676 ) ( 6,952 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,055 ( 1,959 )

GONVILLE SPORTS GROUND LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,252 1,271
Current assets: 14 1,050
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 71 ) ( 2,181 )
Net current assets (liabilities): ( 57 ) ( 1,131 )
Total assets less current liabilities: 1,195 140
Total net assets (liabilities): 1,195 140
Capital and reserves: 1,195 140

GONVILLE SPORTS GROUND LIMITED

Balance sheet continued

For the year ending 29 February 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 April 2024
And Signed On Behalf Of The Board By:

Name: Mrs M Bullen
Status: Director

Name: D S Bishop
Status: Director

The notes form part of these financial statements

GONVILLE SPORTS GROUND LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

GONVILLE SPORTS GROUND LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No