Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-012024-02-012023-02-024falseNo description of principal activity3trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07514603 2023-02-02 2024-02-01 07514603 2022-02-02 2023-02-01 07514603 2024-02-01 07514603 2023-02-01 07514603 c:Director1 2023-02-02 2024-02-01 07514603 d:CurrentFinancialInstruments 2024-02-01 07514603 d:CurrentFinancialInstruments 2023-02-01 07514603 c:AuditExempt-NoAccountantsReport 2023-02-02 2024-02-01 07514603 c:FullAccounts 2023-02-02 2024-02-01 07514603 c:CompanyLimitedByGuarantee 2023-02-02 2024-02-01 07514603 c:Micro-entities 2023-02-02 2024-02-01 07514603 e:PoundSterling 2023-02-02 2024-02-01 iso4217:GBP xbrli:pure

Registered number: 07514603










NANTCLWYD ESTATE SPORTING CLUB LIMITED
(A company limited by guarantee)








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 1 FEBRUARY 2024

 
NANTCLWYD ESTATE SPORTING CLUB LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 07514603

BALANCE SHEET
AS AT 1 FEBRUARY 2024

2024
2023
£
£


Fixed assets
23,122
37,689

Current assets
51,777
35,715

Creditors: amounts falling due within one year
(27,605)
(24,553)

Net current assets
 
 
24,172
 
 
11,162

Total assets less current liabilities
47,294
48,851


Net assets
47,294
48,851



Capital and reserves
47,294
48,851


Notes

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr Guy Davies
Director

Date: 19 September 2024

Page 1

 
NANTCLWYD ESTATE SPORTING CLUB LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 1 FEBRUARY 2024

1.


General information

Nantclwyd Estate Sporting Club Limited (company number 07514603) is a private company limited by guarantee, incorporated in England and Wales, 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.


2.


Employees

2024
2023
£
£

Wages and salaries
73,996
72,492

Social security costs
6,446
6,568

Cost of defined benefit scheme
1,426
-

Cost of defined contribution scheme
1,658
1,613

83,526
80,673


The average monthly number of employees, including the director, during the year was as follows:


        2024
        2023
            No.
            No.







Average number of employees
4
3


3.


Related party transactions

The accounts incorporate a balance due to a connected unincorporated partnership, which includes the director, as a partner. The balance due to the connected unincorporated partnership as at 1 February 2024 was £nil (2023: £5,400).
Purchases were made from the Partnership amounting to £63,293 (2023: £101,860), during the year. 
Mr Guy Davies was a member of the club throughout the year and paid a full market rate to the club for all services provided to him. 

 
Page 2