Broadoak Sporting Club Limited 10963937 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of a sporting club. Digita Accounts Production Advanced 6.30.9574.0 true true 10963937 2023-03-01 2024-02-29 10963937 2024-02-29 10963937 core:RetainedEarningsAccumulatedLosses 2024-02-29 10963937 core:CurrentFinancialInstruments 2024-02-29 10963937 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10963937 core:MotorVehicles 2024-02-29 10963937 bus:SmallEntities 2023-03-01 2024-02-29 10963937 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10963937 bus:FullAccounts 2023-03-01 2024-02-29 10963937 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10963937 bus:RegisteredOffice 2023-03-01 2024-02-29 10963937 bus:Director1 2023-03-01 2024-02-29 10963937 bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-29 10963937 core:MotorVehicles 2023-03-01 2024-02-29 10963937 countries:EnglandWales 2023-03-01 2024-02-29 10963937 2022-03-01 2023-02-28 10963937 2023-02-28 10963937 core:RetainedEarningsAccumulatedLosses 2023-02-28 10963937 core:CurrentFinancialInstruments 2023-02-28 10963937 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 10963937

Broadoak Sporting Club Limited

(A company limited by guarantee)

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Broadoak Sporting Club Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Broadoak Sporting Club Limited

(Registration number: 10963937)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

15,975

-

Current assets

 

Debtors

5

268,565

85,316

Cash at bank and in hand

 

30,429

183,578

 

298,994

268,894

Creditors: Amounts falling due within one year

 

(278,812)

(168,079)

Net current assets

 

20,182

100,815

Net assets

 

36,157

100,815

Capital and reserves

 

Profit and loss account

36,157

100,815

Shareholders' funds

 

36,157

100,815

For the financial year ending 29 February 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 of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 September 2024
 

Miss N Berry

Director

 

Broadoak Sporting Club Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

The company is a company limited by guarantee incorporated in England and Wales.

The address of its registered office is:
Calyx House
South Road
Taunton
Somerset
TA1 3DU

2

Accounting policies

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The company is reliant upon the support of its members.

The members have also given assurance they will continue to support the club and therefore the financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable the future economic benefits will flow into the entity, and specific criteria have been met for each of the company activities.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 74 (2023 - 30).

 

Broadoak Sporting Club Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

4

Tangible assets

Motor vehicles
 £

Total
£

Cost or valuation

Additions

21,300

21,300

At 29 February 2024

21,300

21,300

Depreciation

Charge for the year

5,325

5,325

At 29 February 2024

5,325

5,325

Carrying amount

At 29 February 2024

15,975

15,975

5

Debtors

2024
£

2023
£

Trade debtors

267,149

80,821

Other debtors

1,416

4,495

268,565

85,316

6

Creditors

2024
£

2023
£

Due within one year

Trade creditors

30,528

163,899

Taxation and social security

3,983

1,648

Other creditors

244,301

2,532

278,812

168,079