Company registration number 07950074 (England and Wales)
MID SUSSEX MARLINS SWIMMING CLUB LIMITED
(A COMPANY LIMITED BY GUARANTEE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
One Bell Lane
Lewes
East Sussex
BN7 1JU
MID SUSSEX MARLINS SWIMMING CLUB LIMITED
(A COMPANY LIMITED BY GUARANTEE)
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2024
- 1 -

The directors present their annual report and financial statements for the year ended 31 March 2024.

Principal activities
The principal activity of the company continued to be that of a swimming and water polo club.
Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr S Braine
Mr G O'Mally-Richardson
(Resigned 21 April 2023)
Ms E Goodhew
Mrs K S Rayner
Mr A Koomar
(Resigned 18 April 2023)
Mr M W Disney
Mr. P Johnson
(Appointed 23 April 2023)

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr S Braine
Director
3 October 2024
MID SUSSEX MARLINS SWIMMING CLUB LIMITED
(A COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
1,492
1,539
Current assets
106,718
116,781
Prepayments and accrued income
14,768
14,285
Creditors: amounts falling due within one year
(44,922)
(45,545)
Net current assets
76,564
85,521
Total assets less current liabilities
78,056
87,060
Net assets
78,056
87,060
Reserves
78,056
87,060
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
17
17
MID SUSSEX MARLINS SWIMMING CLUB LIMITED
(A COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 3 -

Mid Sussex Marlins Swimming Club Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is One Bell Lane, Lewes, East Sussex, BN7 1JU.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

 

Mid Sussex Marlins Swimming Club Limited is recognised by HMRC as a Community Amateur Sports Club and is treated as a charity for tax purposes (HMRC Charities reference number EW57213).

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 3 October 2024 and are signed on its behalf by:
Mr S Braine
Director
Company registration number 07950074 (England and Wales)
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