BOTTESFORD COMMUNITY SPORTS CLUB LTD

Company limited by guarantee

Company Registration Number:
09016443 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

BOTTESFORD COMMUNITY SPORTS CLUB LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BOTTESFORD COMMUNITY SPORTS CLUB LTD

Company limited by guarantee

Company Information

for the Period Ended 29 February 2024




Registered office: Belvoir Road
Bottesford
Nottingham
NG13 0BG
Company Registration Number: 09016443 (England and Wales)

BOTTESFORD COMMUNITY SPORTS CLUB LTD

Company limited by guarantee

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 10,820 7,220
Current assets: 11,853 17,589
Prepayments and accrued income: 2,264 1,222
Creditors: amounts falling due within one year: ( 427 ) ( 243 )
Net current assets (liabilities): 13,690 18,568
Total assets less current liabilities: 24,510 25,788
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 1,000 ) ( 330 )
Total net assets (liabilities): 23,510 25,458
Reserves: 23,510 25,458

BOTTESFORD COMMUNITY SPORTS CLUB LTD

Company limited by guarantee

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Godfrey Sutton
Status: Director

The notes form part of these financial statements

BOTTESFORD COMMUNITY SPORTS CLUB LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

BOTTESFORD COMMUNITY SPORTS CLUB LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No

BOTTESFORD COMMUNITY SPORTS CLUB LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Commitments by way of guarantee

    The Company entered into a 25 year lease for the cricket ground on 3rd November 2014. At the balance sheet date, the total outstanding commitment for future lease payments arising from this lease was £4,125.

BOTTESFORD COMMUNITY SPORTS CLUB LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 4. Advances and credits

    During the year there were no advances or credits granted to its directors and no guarantees were entered into by the company on behalf of its directors.