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Registered Number: 10404847
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2023

for

CHESTER ROAD SPORTS AND SOCIAL CLUB

Accountants report

You consider that the company is exempt from an audit for the year ended 31 December 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Douglas Marshall
31 December 2023



....................................................
Wyre Business Consultants Limited
26 Church Street
Kidderminster
Worcestershire
DY10 2AR
19 September 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 159,801    168,902 
159,801    168,902 
Current assets      
Stocks 4,877    5,465 
Debtors 5,428    5,372 
Cash at bank and in hand 13,880    17,056 
24,185    27,893 
Creditors: amount falling due within one year (53,263)   (75,448)
Net current assets (29,078)   (47,555)
 
Total assets less current liabilities 130,723    121,347 
Provisions for liabilities (1,011)   (1,011)
Net assets 129,712    120,336 
 

Capital and reserves
     
Profit and loss account 129,712    120,336 
Members' funds 129,712    120,336 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 September 2024 and were signed on its behalf by:


-------------------------------
Mr P C Radburn
Director
2
General Information
Chester Road Sports and Social Club is a private company, limited by guarantee, registered in England and Wales, registration number 10404847, registration address Chester Road Sports And Social Club, Chester Road North, Kidderminster, Worcestershire, DY10 1TH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
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:
Land and Buildings 10% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 7 (2022 : 7).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 January 2023 166,587    42,727    5,476    214,790 
Additions      
Disposals      
At 31 December 2023 166,587    42,727    5,476    214,790 
Depreciation
At 01 January 2023 23,433    20,941    1,513    45,887 
Charge for year 2,863    5,447    792    9,102 
On disposals      
At 31 December 2023 26,296    26,388    2,305    54,989 
Net book values
Closing balance as at 31 December 2023 140,291    16,339    3,171    159,801 
Opening balance as at 01 January 2023 143,154    21,786    3,962    168,902 


3