Company registration number:
13737131
Scaling Dam Sailing & Watersports Club
Company limited by guarantee
Unaudited filleted financial statements
28 February 2024
Scaling Dam Sailing & Watersports Club
Company limited by guarantee
Contents
Statement of financial position and notes to the financial statements
Scaling Dam Sailing & Watersports Club
Company limited by guarantee
Statement of financial position
28 February 2024
|
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2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
23,423 |
|
- |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
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Current assets |
|
|
88,503 |
|
109 |
|
|
|
|
|
|
|
|
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Creditors: amounts falling due within one year |
|
|
(
400) |
|
- |
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|
|
_______ |
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_______ |
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Net current assets |
|
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88,103 |
|
109 |
|
|
|
|
|
_______ |
|
_______ |
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Total assets less current liabilities |
|
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111,526 |
|
109 |
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|
|
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|
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Accruals and deferred income |
|
|
(
36,310) |
|
- |
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|
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_______ |
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_______ |
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Net assets |
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75,216 |
|
109 |
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|
|
|
|
_______ |
|
_______ |
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Capital and reserves |
|
|
75,216 |
|
109 |
|
|
|
|
|
_______ |
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_______ |
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Notes to the financial statements
Scaling Dam Sailing & Watersports Club
Company limited by guarantee
Year ended 28 February 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2023:
8
).
2.
Directors advances, credits and guarantees
There were no directors' advances, credits or guarantees in the period.
3.
Limited by Guarantee
The liability of each Club Member is limited to £1, being the amount that each Club Member undertakes to contribute to the assets of the Club in the event of its being wound up while they are a Club Member or within one year after they cease to be a Club Member, for: payment of the Club's debts and liabilities contracted before they cease to be a Club Member; payment of the costs, charges and expenses of winding up; and adjustment of the rights of the contributories among themselves.
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
01 August 2024
, and are signed on behalf of the board by:
Mr Jonathan Rombulow-Pearse
Director
Company registration number:
13737131
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Whitby Moor Road, Easington, Saltburn-By-The-Sea, North Yorkshire, TS13 4TP.