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Company No: 03960554 (England and Wales)

TAUNTON VALE SPORTS CLUB LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

TAUNTON VALE SPORTS CLUB LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

TAUNTON VALE SPORTS CLUB LIMITED

BALANCE SHEET

As at 31 March 2024
TAUNTON VALE SPORTS CLUB LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 860,596 922,458
Current assets 323,888 248,389
Prepayments and accrued income 3,573 2,870
Creditors: amounts falling due within one year ( 29,454) ( 34,406)
Net current assets 298,007 216,853
Total assets less current liabilities 1,158,603 1,139,311
Creditors: amounts falling due after more than one year ( 12,235) ( 22,436)
Accruals and deferred income ( 225,686) ( 283,812)
Net assets 920,682 833,063
Capital and reserves 920,682 833,063

For the financial 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.

Directors' responsibilities:

The financial statements of Taunton Vale Sports Club Limited (registered number: 03960554) were approved and authorised for issue by the Board of Directors on 07 August 2024 and were signed on its behalf by:

L A Elliott
Director
M G J Davenport
Director
TAUNTON VALE SPORTS CLUB LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
TAUNTON VALE SPORTS CLUB LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03960554). The address of its registered office is Taunton Vale Sports Club Gipsy Lane, Staplegrove, Taunton, TA2 6LL, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 12 10