2022-11-01 13698737 2023-10-31 13698737 2022-11-01 2023-10-31 13698737 2022-10-31 13698737 2021-10-22 2022-10-31 13698737 uk-core:WithinOneYear 2022-10-31 13698737 uk-core:WithinOneYear 2023-10-31 13698737 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 13698737 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 13698737 uk-bus:Director1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure 13698737 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 13698737 uk-bus:FRS102 2022-11-01 2023-10-31 13698737 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 13698737 uk-bus:CompanyLimitedByGuarantee 2022-11-01 2023-10-31
Shurland Meadow Sports Club Ltd
Registered Number:13698737
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
Shurland Meadow Sports Club Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13698737
As at 31 October 2023
Shurland Meadow Sports Club Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Inventories
100
500
2
2,928
Cash and cash equivalents
1,516
2,016
3,028
Trade and other payables: amounts falling due within one year
(2,219)
(2,029)
3
809
(13)
Net current liabilities
Total assets less current liabilities
(13)
809
(13)
Net assets/liabilities
809
Capital and reserves
Retained earnings
(13)
809
(13)
809
Members' Funds
For the year ended 31 October 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Christopher March Director
These financial statements were approved and authorised for issue by the Board on 29 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2023
Shurland Meadow Sports Club Ltd
Notes to the Financial Statements
Statutory Information
Shurland Meadow Sports Club Ltd is a private limited company, limited by guarantee, domiciled in England and Wales, registration
number 13698737.
Principal place of business:
Rear of 11 & 13 High Street
Shurland Meadow Cricket Club
Eastchurch
Kent
ME12 4BN
Registered address:
3 Conqueror Court
Sittingbourne
Kent
ME10 5BH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Inventories
2022
2023
£
£
Stocks
500
100
2 of 3
5
For the year ended 31 October 2023
Shurland Meadow Sports Club Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
-
190
Other creditors
2,029
2,029
2,029
2,219
4. Average number of persons employed
During the year the average number of employees was 0
3 of 3