Registered Number 00917988

DERWENT RESERVOIR SAILING CLUB LIMITED

Micro-entity Accounts

30 September 2024

DERWENT RESERVOIR SAILING CLUB LIMITED Registered Number 00917988

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
23,164
29,383
Current Assets
186,936
160,570
Creditors: amounts falling due within one year
(26,600)
(6,977)
Net current assets (liabilities)
160,336
153,593
Total assets less current liabilities
183,500
182,976
Total net assets (liabilities)
183,500
182,976
Reserves
183,500
182,976
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 November 2024

And signed on their behalf by:
J Gebhard, Director

DERWENT RESERVOIR SAILING CLUB LIMITED Registered Number 00917988

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 8 8