Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-295No description of principal activityfalse2023-03-014falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13941359 2023-03-01 2024-02-29 13941359 2022-02-25 2023-02-28 13941359 2024-02-29 13941359 2023-02-28 13941359 c:Director1 2023-03-01 2024-02-29 13941359 c:Director2 2023-03-01 2024-02-29 13941359 c:Director3 2023-03-01 2024-02-29 13941359 c:RegisteredOffice 2023-03-01 2024-02-29 13941359 d:CurrentFinancialInstruments 2024-02-29 13941359 d:CurrentFinancialInstruments 2023-02-28 13941359 c:Micro-entities 2023-03-01 2024-02-29 13941359 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13941359 c:FullAccounts 2023-03-01 2024-02-29 13941359 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13941359 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 13941359









CM SPORTING CLUB LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
CM SPORTING CLUB LIMITED
 
 
COMPANY INFORMATION


Directors
W A Moreton 
G T Pearson-Gregory 
G W F Patterson 




Registered number
13941359



Registered office
18a/20 King Street

Maidenhead

Berkshire

United Kingdom

SL6 1EF




Accountants
Donald Reid Limited

18a/20 King Street

Maidenhead

Berkshire

United Kingdom

SL6 1EF





 
CM SPORTING CLUB LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
CM SPORTING CLUB LIMITED
REGISTERED NUMBER: 13941359

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Fixed assets
192,589
195,842

Current assets
87,378
56,322

Creditors: amounts falling due within one year
(584,418)
(386,621)

Net current liabilities
 
 
(497,040)
 
 
(330,299)

Total assets less current liabilities
(304,451)
(134,457)


Net liabilities
(304,451)
(134,457)



Capital and reserves
(304,451)
(134,457)


Notes


General information

CM Sporting Club Limited is a private company limited by guarantee. The company was incorporated in the
United Kingdom and is registered in England & Wales. The registration number is 13941359. The registered
office is 18a/20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1EF.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2023 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 November 2024.



G W F Patterson
Director

Page 1

 
CM SPORTING CLUB LIMITED
REGISTERED NUMBER: 13941359

1.


Commitments under operating leases

At 29 February 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
2023
£
£


Not later than 1 year
15,000
15,000

Later than 1 year and not later than 5 years
31,250
46,250

46,250
61,250

 
Page 2