NALGO SPORTS AND LEISURE LIMITED

Company limited by guarantee

Company Registration Number:
12309566 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

NALGO SPORTS AND LEISURE LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

NALGO SPORTS AND LEISURE LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 November 2023




Director: Robert Johns
Lee Smith
Christopher Brown
Denise Curd
Clint Davies
Nicole Smith
Jonathan Mann
Registered office: 610
Cricklade Road
Swindon
England
SN2 7AP
Company Registration Number: 12309566 (England and Wales)

NALGO SPORTS AND LEISURE LIMITED

Company limited by guarantee

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 20,162 12,316
Total current assets: 20,162 12,316
Net current assets (liabilities): 20,162 12,316
Total assets less current liabilities: 20,162 12,316
Provision for liabilities: ( 2,002 ) ( 1,500 )
Total net assets (liabilities): 18,160 10,816

The notes form part of these financial statements

NALGO SPORTS AND LEISURE LIMITED

Company limited by guarantee

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account 18,160 10,816
Members funds 18,160 10,816

For the year ending 30 November 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 August 2024
And Signed On Behalf Of The Board By:

Name: Denise Curd
Status: Director

The notes form part of these financial statements

NALGO SPORTS AND LEISURE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NALGO SPORTS AND LEISURE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

NALGO SPORTS AND LEISURE LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No