Gwysaney Sporting Club Limited 13349073 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of a sporting club. Digita Accounts Production Advanced 6.30.9574.0 true 13349073 2023-03-01 2024-02-29 13349073 2024-02-29 13349073 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13349073 bus:Micro-entities 2023-03-01 2024-02-29 13349073 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13349073 bus:FullAccounts 2023-03-01 2024-02-29 13349073 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13349073 bus:RegisteredOffice 2023-03-01 2024-02-29 13349073 bus:Director1 2023-03-01 2024-02-29 13349073 bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-29 13349073 countries:EnglandWales 2023-03-01 2024-02-29 13349073 2022-03-01 2023-02-28 13349073 2023-02-28 13349073 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13349073

Gwysaney Sporting Club Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Gwysaney Sporting Club Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gwysaney Sporting Club Limited

Company Information

Director

Mr James P Davies-Cooke

Registered office

Tyddyn y Gwynt Farm
Rhosesmor
Mold
Flintshire
CH7 6PE

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Gwysaney Sporting Club Limited

(Registration number: 13349073)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

46,596

15,807

Current assets

15,877

2,105

Creditors: Amounts falling due within one year

(14,465)

(28,209)

Net current assets/(liabilities)

1,412

(26,104)

Total assets less current liabilities

48,008

(10,297)

Accruals and deferred income

(821)

(1,474)

 

47,187

(11,771)

Reserves

47,187

(11,771)

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Tyddyn y Gwynt Farm
Rhosesmor
Mold
Flintshire
CH7 6PE

These financial statements were authorised for issue by the director on 28 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Gwysaney Sporting Club Limited

(Registration number: 13349073)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2024
 

.........................................
Mr James P Davies-Cooke
Director