ACTIVITY CLUB COVENTRY LIMITED

Company limited by guarantee

Company Registration Number:
07632218 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ACTIVITY CLUB COVENTRY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ACTIVITY CLUB COVENTRY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 May 2024




Director: ANDREW SMART
VICTORIA HOBDAY
MARY HART
CHRISTIAN CLIFFE
Secretary: SAMANTHA SMART
Registered office: 46
Bowden Way
Binley
Coventry
England
CV3 2HU
Company Registration Number: 07632218 (England and Wales)

ACTIVITY CLUB COVENTRY LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

We offer a diverse range of activities for both young individuals and the general public. These activities include archery, arts and crafts, aerobics, and cooking.

Political and charitable donations

No political donations were made

Company policy on the employment of disabled persons

N/A

Additional information

The establishment of amenities for recreational or leisure activities aimed at individuals who require such resources due to their youth, age, disability, financial difficulties, or social and economic conditions, as well as for the general public, is intended to promote social welfare and enhance living conditions. This initiative seeks to assist young people, particularly through leisure activities, in developing their potential, enabling them to reach their full maturity as individuals and active members of society.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
VICTORIA HOBDAY
CHRISTIAN CLIFFE

The director(s) shown below were appointed to the company during the period
ANDREW SMART
30 August 2023

The director(s) shown below resigned during the period
MARY HART
31 March 2024

Secretary
SAMANTHA SMART

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: ANDREW SMART
Status: Director

ACTIVITY CLUB COVENTRY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 6,546 8,546
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 6,552 ) ( 7,379 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 6 ) 1,167

ACTIVITY CLUB COVENTRY LIMITED

Company limited by guarantee

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 1,668 1,938
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,668 1,938
Total assets less current liabilities: 1,668 1,938
Creditors: amounts falling due after more than one year: ( 0 ) ( 300 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,668 1,638
Reserves: 1,668 1,638

ACTIVITY CLUB COVENTRY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: ANDREW SMART
Status: Director

The notes form part of these financial statements

ACTIVITY CLUB COVENTRY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

ACTIVITY CLUB COVENTRY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No