Registered number
01179275
Eastmoor Amateur Sports Club Limited
Filleted Accounts
31 July 2023
Kelvin Burke & Co
81a Stanley Road
Wakefield
WF1 4LH
Eastmoor Amateur Sports Club Limited
Registered number: 01179275
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 40,339 37,798
Current assets 21,621 34,649
Creditors: amounts falling due within one year (7,561) (19,304)
Net current assets 14,060 15,345
Total assets less current liabilities 54,399 53,143
Accruals and deferred income - (1,100)
Net assets 54,399 52,043
Capital and reserves 54,399 52,043
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Woodhouse Road Wakefield West Yorkshire WF1 4RD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Lindop
Director
Approved by the board on 14 February 2024
Eastmoor Amateur Sports Club Limited 01179275 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 H Lindop No description of principal activity 01179275 2021-08-01 2022-07-31 01179275 core:WithinOneYear 2022-07-31 01179275 2022-08-01 2023-07-31 01179275 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 01179275 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 01179275 countries:England 2022-08-01 2023-07-31 01179275 bus:Director40 2022-08-01 2023-07-31 01179275 bus:Micro-entities 2022-08-01 2023-07-31 01179275 bus:FullAccounts 2022-08-01 2023-07-31 01179275 2023-07-31 01179275 core:WithinOneYear 2023-07-31 01179275 2022-07-31 iso4217:GBP xbrli:pure