1 February 2023 false No description of principal activity Taxfiler 2024.5 true 13142985business:CompanyLimitedByGuarantee2023-02-012024-01-31 131429852023-01-31 131429852023-02-012024-01-31 13142985business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13142985business:FilletedAccounts2023-02-012024-01-31 131429852024-01-31 13142985business:Director12023-02-012024-01-31 13142985business:Director32023-02-012024-01-31 13142985business:RegisteredOffice2023-02-012024-01-31 131429852023-01-31 13142985core:WithinOneYear2024-01-31 13142985core:WithinOneYear2023-01-31 13142985core:AfterOneYear2024-01-31 13142985core:AfterOneYear2023-01-31 13142985core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13142985core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13142985core:PreviouslyStatedAmount2024-01-31 13142985core:PreviouslyStatedAmount2023-01-31 13142985business:SmallEntities2023-02-012024-01-31 13142985countries:EnglandWales2023-02-012024-01-31 13142985core:LandBuildings2023-02-012024-01-31 13142985core:MotorVehicles2023-02-012024-01-31 13142985core:LandBuildings2023-01-31 13142985core:MotorVehicles2023-01-31 13142985core:LandBuildings2024-01-31 13142985core:MotorVehicles2024-01-31 131429852022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13142985 (England and Wales)
Longwood Sporting Society Limited Unaudited accounts for the year ended 31 January 2024
Longwood Sporting Society Limited Unaudited accounts Contents
Page
- 2 -
Longwood Sporting Society Limited Company Information for the year ended 31 January 2024
Directors
A Lee J Woodman
Company Number
13142985 (England and Wales)
Registered Office
The Old Workshop, Unit 3 Newdown Farm, Micheldever Winchester SO21 3BT
- 3 -
Longwood Sporting Society Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
153,953 
169,851 
Current assets
Debtors
20,468 
2,563 
Cash at bank and in hand
29,117 
66,880 
49,585 
69,443 
Creditors: amounts falling due within one year
(85,562)
(100,641)
Net current liabilities
(35,977)
(31,198)
Total assets less current liabilities
117,976 
138,653 
Creditors: amounts falling due after more than one year
(180,000)
(180,000)
Net liabilities
(62,024)
(41,347)
Reserves
Profit and loss account
(62,024)
(41,347)
Members' funds
(62,024)
(41,347)
For the year ending 31 January 2024 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
J Woodman Director Company Registration No. 13142985
- 4 -
Longwood Sporting Society Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Longwood Sporting Society Limited is a private company, limited by guarantee, registered in England and Wales, registration number 13142985. The registered office is The Old Workshop, Unit 3, Newdown Farm, Micheldever, Winchester, SO21 3BT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost or valuation less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10 Years Straight Line
Motor vehicles
25% Reducing balance
Going concern
The directors have confirmed that they will continue to give financial support to the company until such time as its position improves. In addition the directors have confirmed that they will not recall their loans within 12 months. The directors consider that it is appropriate to prepare the financial statements on a going concern basis.
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
166,509 
43,015 
209,524 
Additions
- 
825 
825 
At 31 January 2024
166,509 
43,840 
210,349 
Depreciation
At 1 February 2023
20,854 
18,819 
39,673 
Charge for the year
10,544 
6,179 
16,723 
At 31 January 2024
31,398 
24,998 
56,396 
Net book value
At 31 January 2024
135,111 
18,842 
153,953 
At 31 January 2023
145,655 
24,196 
169,851 
- 5 -
Longwood Sporting Society Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
20,468 
2,563 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
34,299 
16,907 
Accruals
51,263 
83,734 
85,562 
100,641 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
180,000 
180,000 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 3 (2023: 1).
- 6 -