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Company registration number: 02029685
Newport Pagnell Town Sports and Social Club Limited
Unaudited filleted financial statements
30 April 2024
Newport Pagnell Town Sports and Social Club Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Newport Pagnell Town Sports and Social Club Limited
Directors and other information
Directors G Cardno
S Handley
G Hefferon
Company number 02029685
Registered office 9 High Street
Stony Stratford
Milton Keynes
MK11 1AA
Accountants Clifford Towers
9 High Street
Stony Stratford
Milton Keynes
MK11 1AA
Newport Pagnell Town Sports and Social Club Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 943 17,208
_______ _______
Current assets 56,230 62,811
Prepayments and accrued income 2,090 -
_______ _______
58,320 62,811
Creditors: amounts falling due within one year ( 4,292) ( 17,050)
_______ _______
Net current assets 54,028 45,761
_______ _______
Total assets less current liabilities 54,971 62,969
Accruals and deferred income ( 1,500) ( 2,100)
_______ _______
Net assets 53,471 60,869
_______ _______
Capital and reserves 53,471 60,869
_______ _______
Notes to the financial statements
Newport Pagnell Town Sports and Social Club Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 26 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 September 2024 , and are signed on behalf of the board by:
G Cardno
Director
Company registration number: 02029685
The company is a private company limited by shares, registered in England.