Holywood Community Sports Association Limited NI698200 false 2023-06-15 2024-06-30 2024-06-30 The principal activity of the company is that of operating a sports facility. Digita Accounts Production Advanced 6.30.9574.0 true true NI698200 2023-06-15 2024-06-30 NI698200 2024-06-30 NI698200 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 NI698200 core:KeyManagementPersonnelCloseFamilyMembersEntitiesUnderKeyManagementPersonnelsControl 2024-06-30 NI698200 bus:SmallEntities 2023-06-15 2024-06-30 NI698200 bus:AuditExemptWithAccountantsReport 2023-06-15 2024-06-30 NI698200 bus:FilletedAccounts 2023-06-15 2024-06-30 NI698200 bus:SmallCompaniesRegimeForAccounts 2023-06-15 2024-06-30 NI698200 bus:RegisteredOffice 2023-06-15 2024-06-30 NI698200 bus:Director1 2023-06-15 2024-06-30 NI698200 bus:CompanyLimitedByGuarantee 2023-06-15 2024-06-30 NI698200 core:KeyManagementPersonnel 2023-06-15 2024-06-30 NI698200 countries:NorthernIreland 2023-06-15 2024-06-30 iso4217:GBP xbrli:pure

Registration number: NI698200

Holywood Community Sports Association Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Period from 15 June 2023 to 30 June 2024

 

Holywood Community Sports Association Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Holywood Community Sports Association Limited

(Registration number: NI698200)
Balance Sheet as at 30 June 2024

Note

2024
£

Creditors: Amounts falling due within one year

4

(13,365)

Reserves

 

Retained earnings

(13,365)

Deficit

 

(13,365)

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 September 2024 and signed on its behalf by:
 

.........................................
Mr F C Eastwood
Director

 

Holywood Community Sports Association Limited

Notes to the Unaudited Financial Statements for the Period from 15 June 2023 to 30 June 2024

1

General information

The company is a company limited by guarantee, incorporated in Northern Ireland, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Holywood Rugby Club
Belfast Road
Holywood
BT18 9EL

These financial statements were authorised for issue by the Board on 26 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

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 financial statements have been prepared on a going concern basis. The directors have assessed a period of 12 months from the date of approving the financial statements with regard to the appropriateness of the going concern assumption in preparing the financial statements. The directors believe with their support the company will continue as a going concern and be able to realise its assets and discharge its liabilities in the normal course of business.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

 

Holywood Community Sports Association Limited

Notes to the Unaudited Financial Statements for the Period from 15 June 2023 to 30 June 2024

4

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Accruals and deferred income

600

Other creditors

12,765

13,365

5

Related party transactions

Key management personnel

Directors

Expenditure with and payables to related parties

2024

Key management
£

Amounts payable to related party

12,765