SOUTHPORT BRIDGE CLUB LIMITED(THE)

Company limited by guarantee

Company Registration Number:
00699484 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SOUTHPORT BRIDGE CLUB LIMITED(THE)

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SOUTHPORT BRIDGE CLUB LIMITED(THE)

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Director: Kevin Holden
Neil Kenyon
Judieth Davies
Anne Lowe
Sue Woodcock
Yvonne Dickinson
Secretary: Neil Draper
Registered office: 12
, Albert Road,
Southport,
Lancs
PR9 0LE
Company Registration Number: 00699484 (England and Wales)

SOUTHPORT BRIDGE CLUB LIMITED(THE)

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 23,483 20,329
Gross surplus or (deficit) 23,483 20,329
Administrative Expenses ( 19,695 ) ( 20,152 )
Operating surplus or (deficit) 3,788 177
Interest Receivable and Similar Income 513 69
Surplus or (deficit) before tax 4,301 246
Tax on surplus ( 169 ) 2,219
Surplus or (deficit) for the period 4,132 2,465

The notes form part of these financial statements

SOUTHPORT BRIDGE CLUB LIMITED(THE)

Company limited by guarantee

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 14,122 14,122
Total fixed assets: 14,122 14,122
Current assets
Debtors: 5 1,735 521
Cash at bank and in hand: 31,804 31,298
Total current assets: 33,539 31,819
Creditors: amounts falling due within one year: 6 ( 3,433 ) ( 5,844 )
Net current assets (liabilities): 30,106 25,975
Total assets less current liabilities: 44,228 40,097
Total net assets (liabilities): 44,228 40,097

The notes form part of these financial statements

SOUTHPORT BRIDGE CLUB LIMITED(THE)

Company limited by guarantee

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 44,228 40,097
Members funds 44,228 40,097

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 May 2024
And Signed On Behalf Of The Board By:

Name: Neil Draper
Status: Director

The notes form part of these financial statements

SOUTHPORT BRIDGE CLUB LIMITED(THE)

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOUTHPORT BRIDGE CLUB LIMITED(THE)

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SOUTHPORT BRIDGE CLUB LIMITED(THE)

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

SOUTHPORT BRIDGE CLUB LIMITED(THE)

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2023 14,122 14,122
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 14,122 14,122
Depreciation
At 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 - -
Net book value
At 31 March 2024 14,122 14,122
At 31 March 2023 14,122 14,122

SOUTHPORT BRIDGE CLUB LIMITED(THE)

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 782 521
Prepayments and accrued income 953
Total 1,735 521

SOUTHPORT BRIDGE CLUB LIMITED(THE)

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 3,433 5,844
Total 3,433 5,844