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Company registration number: 14636952
Elite Community Sports and Wellbeing Trust
Company limited by guarantee
Unaudited filleted financial statements
28 February 2024
Elite Community Sports and Wellbeing Trust
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Elite Community Sports and Wellbeing Trust
Company limited by guarantee
Directors and other information
Directors R Hudson (Appointed 3 February 2023)
W Godwin (Appointed 3 February 2023)
L Cooper (Appointed 3 February 2023)
Company number 14636952
Registered office The Hollies
Main Street
Kellington
DN14 0NH
Accountants Cutler & Co Limited
Brook House
Church Lane
Garforth
Leeds
LS25 1HB
Elite Community Sports and Wellbeing Trust
Company limited by guarantee
Statement of financial position
28 February 2024
The company did not trade during the current period or prior year and has not made either a profit or loss.
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
R Hudson
Director
Company registration number: 14636952
Elite Community Sports and Wellbeing Trust
Company limited by guarantee
Notes to the financial statements
Period ended 28 February 2024
1. General information
The company is a private company limited by guarantee, registered in England. The address of the registered office is The Hollies, Main Street, Kellington, DN14 0NH.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period.
4. 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 winding up, such an amount as may be required not exceeding £1.