CRAIG-Y-DON SPORTS AND COMMUNITY CENTRE |
Notes to the Accounts |
for the year ended 31 March 2024 |
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|
1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Turnover |
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Turnover represents donations, grants and utility contributions. |
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Depreciation |
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Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
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|
Land & Buildings |
12% reducing balance basis |
|
Sports Facilities |
15% reducing balance basis |
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Equipment |
15% reducing balance basis |
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2 |
Employees |
2024 |
|
2023 |
Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
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|
|
|
|
|
|
|
|
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3 |
Tangible fixed assets |
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Land and buildings |
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Plant and machinery etc |
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Motor vehicles |
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Total |
£ |
£ |
£ |
£ |
|
Cost |
|
At 1 April 2023 |
794,698 |
|
145,438 |
|
13,903 |
|
954,039 |
|
At 31 March 2024 |
794,698 |
|
145,438 |
|
13,903 |
|
954,039 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2023 |
620,133 |
|
142,069 |
|
13,452 |
|
775,654 |
|
Charge for the year |
20,947 |
|
505 |
|
68 |
|
21,520 |
|
At 31 March 2024 |
641,080 |
|
142,574 |
|
13,520 |
|
797,174 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2024 |
153,618 |
|
2,864 |
|
383 |
|
156,865 |
|
At 31 March 2023 |
174,565 |
|
3,369 |
|
451 |
|
178,385 |
|
|
4 |
Other information |
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CRAIG-Y-DON SPORTS AND COMMUNITY CENTRE is a private company limited by shares and incorporated in England. Its registered office is: |
|
Basford House |
|
29 Augusta Street |
|
Llandudno |
|
Conwy |
|
LL30 2AE |