Registered number
04052686
CRAIG-Y-DON SPORTS AND COMMUNITY CENTRE
Filleted Accounts
31 March 2024
CRAIG-Y-DON SPORTS AND COMMUNITY CENTRE
Registered number: 04052686
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 156,865 178,385
Current assets
Cash at bank and in hand 10,472 11,936
Net current assets 10,472 11,936
Net assets 167,337 190,321
Capital and reserves
Profit and loss account 167,337 190,321
Shareholder's funds 167,337 190,321
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 member has 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Mercer
Director
Approved by the board on 25 July 2024
CRAIG-Y-DON SPORTS AND COMMUNITY CENTRE
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
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).
Turnover
Turnover represents donations, grants and utility contributions.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land & Buildings 12% reducing balance basis
Sports Facilities 15% reducing balance basis
Equipment 15% reducing balance basis
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles 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
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
CRAIG-Y-DON SPORTS AND COMMUNITY CENTRE 04052686 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr R Mercer No description of principal activity 04052686 2022-04-01 2023-03-31 04052686 core:RetainedEarningsAccumulatedLosses 2023-03-31 04052686 2023-04-01 2024-03-31 04052686 bus:RegisteredCharity 2023-04-01 2024-03-31 04052686 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04052686 bus:Director40 2023-04-01 2024-03-31 04052686 core:LandBuildings 2023-04-01 2024-03-31 04052686 core:PlantMachinery 2023-04-01 2024-03-31 04052686 core:Vehicles 2023-04-01 2024-03-31 04052686 countries:England 2023-04-01 2024-03-31 04052686 bus:FRS102 2023-04-01 2024-03-31 04052686 bus:FilletedAccounts 2023-04-01 2024-03-31 04052686 2024-03-31 04052686 core:RetainedEarningsAccumulatedLosses 2024-03-31 04052686 core:LandBuildings 2024-03-31 04052686 core:PlantMachinery 2024-03-31 04052686 core:Vehicles 2024-03-31 04052686 2023-03-31 04052686 core:LandBuildings 2023-03-31 04052686 core:PlantMachinery 2023-03-31 04052686 core:Vehicles 2023-03-31 iso4217:GBP xbrli:pure