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Company Registration No. 05404189 (England and Wales)
West Lynn Community Sports & Social Club Ltd Unaudited accounts for the year ended 31 March 2024
West Lynn Community Sports & Social Club Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,000 
2,000 
Tangible assets
7,172 
10,717 
8,172 
12,717 
Current assets
Inventories
7,464 
7,800 
Debtors
4,094 
3,865 
Cash at bank and in hand
35,871 
48,129 
47,429 
59,794 
Creditors: amounts falling due within one year
(13,163)
(12,241)
Net current assets
34,266 
47,553 
Total assets less current liabilities
42,438 
60,270 
Creditors: amounts falling due after more than one year
(6,181)
(22,172)
Provisions for liabilities
Deferred tax
(1,632)
(1,632)
Net assets
34,625 
36,466 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34,525 
36,366 
Shareholders' funds
34,625 
36,466 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2024 and were signed on its behalf by
Kevin Edwards Director Company Registration No. 05404189
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West Lynn Community Sports & Social Club Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
West Lynn Community Sports & Social Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 05404189. The registered office is St Peters Road, West Lynn, Kings Lynn, Norfolk, PE34 3LB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
20,000 
At 31 March 2024
20,000 
Amortisation
At 1 April 2023
18,000 
Charge for the year
1,000 
At 31 March 2024
19,000 
Net book value
At 31 March 2024
1,000 
At 31 March 2023
2,000 
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West Lynn Community Sports & Social Club Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
51,571 
At 31 March 2024
51,571 
Depreciation
At 1 April 2023
40,854 
Charge for the year
3,545 
At 31 March 2024
44,399 
Net book value
At 31 March 2024
7,172 
At 31 March 2023
10,717 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
800 
300 
Accrued income and prepayments
1,287 
1,157 
Other debtors
2,007 
1,240 
4,094 
2,697 
Amounts falling due after more than one year
Other debtors
- 
1,168 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,875 
5,331 
Taxes and social security
3,423 
(1,027)
Loans from directors
5,065 
6,137 
Accruals
1,800 
1,800 
13,163 
12,241 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,228 
20,331 
Taxes and social security
(47)
1,841 
6,181 
22,172 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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