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Registered Number: 09717796
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 August 2023

for

SYDENHAM AFTER SCHOOL CLUB LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 2,891  3,613 
Current assets 40,946  28,633 
Creditors: amount falling due within one year (202,028) (199,544)
Net current assets (161,082) (170,911)
Total assets less current liabilities (158,191) (167,298)
Creditors: amount falling due after more than one year (39,550) (45,523)
Net assets (197,741) (212,821)
 
Capital and reserves (197,741) (212,821)
 
  1. For the year ended 30 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Kwadwo Brakatu Addo
Director

Date approved: 30 August 2024
1
Statutory Information
SYDENHAM AFTER SCHOOL CLUB LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09717796, registration address 20 Somerset Road, Linford, Stanford-Le-Hope, England, SS17 0QA.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 31 August 2022 22,304    22,304 
Additions  
Disposals  
At 30 August 2023 22,304    22,304 
Depreciation
At 31 August 2022 18,691    18,691 
Charge for year 722    722 
On disposals  
At 30 August 2023 19,413    19,413 
Net book values
Closing balance as at 30 August 2023 2,891    2,891 
Opening balance as at 31 August 2022 3,613    3,613 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2