Starcross Yacht Club Company Limited 00604510 false 2023-09-30 2024-09-29 2024-09-29 The principal activity of the company is the lease of property at Powderham for the use of Starcross Yacht Club. Digita Accounts Production Advanced 6.30.9574.0 true 00604510 2023-09-30 2024-09-29 00604510 2024-09-29 00604510 core:RetainedEarningsAccumulatedLosses 2024-09-29 00604510 core:ShareCapital 2024-09-29 00604510 core:FinancialAssetsCostLessImpairment core:Non-currentFinancialInstruments 2024-09-29 00604510 bus:SmallEntities 2023-09-30 2024-09-29 00604510 bus:AuditExemptWithAccountantsReport 2023-09-30 2024-09-29 00604510 bus:FullAccounts 2023-09-30 2024-09-29 00604510 bus:SmallCompaniesRegimeForAccounts 2023-09-30 2024-09-29 00604510 bus:RegisteredOffice 2023-09-30 2024-09-29 00604510 bus:CompanySecretary1 2023-09-30 2024-09-29 00604510 bus:Director1 2023-09-30 2024-09-29 00604510 bus:Director5 2023-09-30 2024-09-29 00604510 bus:Director6 2023-09-30 2024-09-29 00604510 bus:Director8 2023-09-30 2024-09-29 00604510 bus:PrivateLimitedCompanyLtd 2023-09-30 2024-09-29 00604510 countries:England 2023-09-30 2024-09-29 00604510 2022-09-30 2023-09-29 00604510 2023-09-29 00604510 core:RetainedEarningsAccumulatedLosses 2023-09-29 00604510 core:ShareCapital 2023-09-29 00604510 core:FinancialAssetsCostLessImpairment core:Non-currentFinancialInstruments 2023-09-29 iso4217:GBP xbrli:pure

Registration number: 00604510

Starcross Yacht Club Company Limited

Filleted Unaudited Financial Statements

for the Year Ended 29 September 2024

 

Starcross Yacht Club Company Limited
(Registration number: 00604510)

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Starcross Yacht Club Company Limited
(Registration number: 00604510)

Company Information

Directors

A W Avery

S J Greenslade

J E Parlett

V J Game

Company secretary

A M McNicol

Registered office

2 Wessex Close
Topsham
Exeter
EX3 0LU

Accountants

Thompson Jenner LLP
Chartered Accountants
1 Colleton Crescent
Exeter
Devon
EX2 4DG

 

Starcross Yacht Club Company Limited
(Registration number: 00604510)

Balance Sheet as at 29 September 2024

Note

2024
£

2023
£

Fixed assets

 

Other financial assets

4

10

10

Current assets

 

Cash at bank and in hand

 

39

38

Net assets

 

49

48

Capital and reserves

 

Called up share capital

10

10

Profit and loss account

39

38

Total equity

 

49

48

For the financial year ending 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 14 November 2024 and signed on its behalf by:
 

.........................................
V J Game
Director

 

Starcross Yacht Club Company Limited
(Registration number: 00604510)

Notes to the Unaudited Financial Statements for the Year Ended 29 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Wessex Close
Topsham
Exeter
EX3 0LU

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Starcross Yacht Club Company Limited
(Registration number: 00604510)

Notes to the Unaudited Financial Statements for the Year Ended 29 September 2024

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

4

Other financial assets (current and non-current)

Financial assets at cost less impairment
£

Total
£

Non-current financial assets

Cost or valuation

At 30 September 2023

10

10

At 29 September 2024

10

10

Impairment

Carrying amount

At 29 September 2024

10

10

At 29 September 2023

10

10