CANAL PARK SPORTS CLUB 2017 LIMITED

Company Registration Number:
SC566933 (Scotland)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CANAL PARK SPORTS CLUB 2017 LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CANAL PARK SPORTS CLUB 2017 LIMITED

Company Information

for the Period Ended 31 May 2024




Director: R J Dinnes
S Fraser
D N J Wilson
S Platts
A J Milton
Registered office: Canal Park
Bught Lane
Inverness
GB-SCT
IV3 5SS
Company Registration Number: SC566933 (Scotland)

CANAL PARK SPORTS CLUB 2017 LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 16,364 18,464
Current assets: 21,216 26,026
Creditors: amounts falling due within one year: ( 29,070 ) ( 34,090 )
Net current assets (liabilities): ( 7,854 ) ( 8,064 )
Total assets less current liabilities: 8,510 10,400
Provision for liabilities: ( 2,064 ) ( 2,456 )
Total net assets (liabilities): 6,446 7,944
Capital and reserves: 6,446 7,944

CANAL PARK SPORTS CLUB 2017 LIMITED

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 29 August 2024
And Signed On Behalf Of The Board By:

Name: R J Dinnes
Status: Director

The notes form part of these financial statements

CANAL PARK SPORTS CLUB 2017 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 8

CANAL PARK SPORTS CLUB 2017 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No