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Registered Number: 12543936
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 April 2024

for

CWM WELFARE COMMUNITY SPORTS CLUB LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 323,062  244,000 
Current assets 13,675  45,779 
Creditors: amount falling due within one year (5,747) (6,904)
Net current assets 7,928  38,875 
Total assets less current liabilities 330,990  282,875 
Creditors: amount falling due after more than one year (285,186) (285,101)
Accrued liabilities (40,000)
Net assets 5,804  (2,226)
 
Capital and reserves 5,804  (2,226)
 
  1. For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Lesley Hanson
Director

Date approved: 03 October 2024
1
Statutory Information
CWM WELFARE COMMUNITY SPORTS CLUB LTD is a private limited company, limited by guarantee, domiciled in England and Wales, registration number 12543936, registration address Mount Pleasant Park Tynant Road, Beddau, Pontypridd, CF38 2DA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
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:
2.

Tangible fixed assets

Cost or Valuation Office Equipment   Sports Club   Total
  £   £   £
At 01 May 2023   244,000    244,000 
Additions 50,000    39,062    89,062 
Disposals    
At 30 April 2024 50,000    283,062    333,062 
Depreciation
At 01 May 2023    
Charge for year 10,000      10,000 
On disposals    
At 30 April 2024 10,000      10,000 
Net book values
Closing balance as at 30 April 2024 40,000    283,062    323,062 
Opening balance as at 01 May 2023   244,000    244,000 

3.

Average number of employees

Average number of employees during the year was 6  (2023: 6).
2