IRIS Accounts Production v24.2.0.383 01105659 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh011056592022-11-30011056592023-11-30011056592022-12-012023-11-30011056592021-11-30011056592021-12-012022-11-30011056592022-11-3001105659ns15:EnglandWales2022-12-012023-11-3001105659ns14:PoundSterling2022-12-012023-11-3001105659ns10:Director12022-12-012023-11-3001105659ns10:CompanyLimitedByGuarantee2022-12-012023-11-3001105659ns10:Micro-entities2022-12-012023-11-3001105659ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3001105659ns10:FullAccounts2022-12-012023-11-3001105659ns5:CurrentFinancialInstruments2023-11-3001105659ns5:CurrentFinancialInstruments2022-11-3001105659ns5:Non-currentFinancialInstruments2023-11-3001105659ns5:Non-currentFinancialInstruments2022-11-3001105659ns10:RegisteredOffice2022-12-012023-11-30
REGISTERED NUMBER: 01105659 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Badsey Recreation Club Limited

Badsey Recreation Club Limited (Registered number: 01105659)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Badsey Recreation Club Limited (Registered number: 01105659)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 80,869 84,439

CURRENT ASSETS 65,345 69,270

CREDITORS
Amounts falling due within one year (33,582 ) (23,258 )
NET CURRENT ASSETS 31,763 46,012
TOTAL ASSETS LESS CURRENT
LIABILITIES

112,632

130,451

CREDITORS
Amounts falling due after more than one
year

19,201

28,977
NET ASSETS 93,431 101,474

RESERVES 93,431 101,474

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Badsey Recreation Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01105659

Registered office: Ballards Park
Brewers Lane
Badsey
Evesham
Worcestershire
WR11 7EU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 15 (2022 - 9 ) .



Badsey Recreation Club Limited (Registered number: 01105659)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 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 29 August 2024 and were signed on its behalf by:





R Knight - Director