2023-04-012024-03-312024-03-31false09895903CITY OF SALISBURY ATHLETICS AND RUNNING CLUB 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CITY OF SALISBURY ATHLETICS AND RUNNING CLUB LTD

Registered Number
09895903
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

CITY OF SALISBURY ATHLETICS AND RUNNING CLUB LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

KNIGHT, Jane
MATTINGLY, Diane Stephanie

Registered Address

Scots House
15 Scots Lane
Salisbury
SP1 3TR

Registered Number

09895903 (England and Wales)
CITY OF SALISBURY ATHLETICS AND RUNNING CLUB LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,4635,811
4,4635,811
Current assets
Stocks1,7261,589
Debtors41,3855,639
Cash at bank and on hand95,04092,643
98,15199,871
Creditors amounts falling due within one year5(34,658)(40,687)
Net current assets (liabilities)63,49359,184
Total assets less current liabilities67,95664,995
Net assets67,95664,995
Capital and reserves
Profit and loss account67,95664,995
Reserves67,95664,995
The financial statements were approved and authorised for issue by the Board of Directors on 22 October 2024, and are signed on its behalf by:
KNIGHT, Jane
Director
MATTINGLY, Diane Stephanie
Director

Registered Company No. 09895903
CITY OF SALISBURY ATHLETICS AND RUNNING CLUB LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover represents the value, net of value added tax and discounts, of memberships, fees and other income streams generated in the year. Where income received covers a period that extends beyond the year end date, that income is time apportioned between the current and subsequent accounting periods. Where income is received or expenditure incurred in respect of an event that is scheduled to occur after the clubs year end that income and expenditure is allocated in full to the following year.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Stocks and work in progress
Kit and clothing are valued at the lower of cost and net realisable value.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2319,856
Additions2,349
At 31 March 2422,205
Depreciation and impairment
At 01 April 2314,044
Charge for year3,698
At 31 March 2417,743
Net book value
At 31 March 244,463
At 31 March 235,811
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables40-
Prepayments and accrued income1,3455,639
Total1,3855,639
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,83611,366
Accrued liabilities and deferred income29,82229,321
Total34,65840,687