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REGISTERED NUMBER: 00996424

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

THE BORDERS (MILFIELD) GLIDING CLUB
LIMITED

THE BORDERS (MILFIELD) GLIDING CLUB
LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 00996424)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2


THE BORDERS (MILFIELD) GLIDING CLUB
LIMITED (BY GUARANTEE)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mr M Fielding
Mr M Soulsby
Mr A E Loening
Mrs S E Ward
Mr T D Farquhar
Mr D W McCormick
Mr B W Hartnett
Mr A Brown
Mr S Barclay
Mr A R Fish


SECRETARY: Mrs S E Ward


REGISTERED OFFICE: Milfield Airfield
Milfield
Wooler
Northumberland
NE71 6HD


REGISTERED NUMBER: 00996424


ACCOUNTANTS: Read, Milburn & Co
71 Howard Street
North Shields
Tyne and Wear
NE30 1AF


BANKERS: Santander
3 Bridle Road
Bootle
Merseyside
L30 4UA

THE BORDERS (MILFIELD) GLIDING CLUB
LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 00996424)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 392,699 400,300

CURRENT ASSETS 146,137 138,303

CREDITORS
Amounts falling due within one year (59,444 ) (53,266 )
NET CURRENT ASSETS 86,693 85,037
TOTAL ASSETS LESS CURRENT
LIABILITIES

479,392

485,337

CREDITORS
Amounts falling due after more than one
year

(8,400

)

(15,927

)

ACCRUALS AND DEFERRED INCOME (57,264 ) (61,667 )
NET ASSETS 413,728 407,743

RESERVES 413,728 407,743

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE BORDERS (MILFIELD) GLIDING CLUB
LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 00996424)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 May 2024 and were signed on its behalf by:





Mr M Fielding - Director