Registration number:
Broadoak Sporting Club Limited
(A company limited by guarantee)
for the Year Ended 29 February 2024
Broadoak Sporting Club Limited
Contents
Balance Sheet |
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Notes to the Unaudited Financial Statements |
Broadoak Sporting Club Limited
(Registration number: 10963937)
Balance Sheet as at 29 February 2024
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2023 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Profit and loss account |
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Shareholders' funds |
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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.
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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
Miss N Berry
Director
Broadoak Sporting Club Limited
Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024
General information |
The company is a company limited by guarantee incorporated in England and Wales.
The address of its registered office is:
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.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Broadoak Sporting Club Limited
Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024
Tangible assets |
Motor vehicles |
Total |
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Cost or valuation |
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Additions |
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At 29 February 2024 |
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Depreciation |
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Charge for the year |
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At 29 February 2024 |
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Carrying amount |
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At 29 February 2024 |
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Debtors |
2024 |
2023 |
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Trade debtors |
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Other debtors |
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Creditors |
2024 |
2023 |
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Due within one year |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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