Company registration number 07504714 (England and Wales)
AMPTHILL SPORTS GROUND LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
AMPTHILL SPORTS GROUND LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
AMPTHILL SPORTS GROUND LTD
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
29 February 2024
28 February 2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
103,529
103,529
Current assets
Cash at bank and in hand
80
44
Creditors: amounts falling due within one year
4
(103,165)
(103,028)
Net current liabilities
(103,085)
(102,984)
Net assets
444
545
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
442
543
Total equity
444
545

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

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 November 2024 and are signed on its behalf by:
W Warfield
Director
Company registration number 07504714 (England and Wales)
AMPTHILL SPORTS GROUND LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
- 2 -
1
Accounting policies
Company information

Ampthill Sports Ground Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Dillingham Park, Woburn Street, Ampthill, Bedfordshire, MK45 2HX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

1.2
Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Freehold land and buildings
Not depreciated
1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
AMPTHILL SPORTS GROUND LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 FEBRUARY 2024
- 3 -
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 March 2023 and 29 February 2024
103,529
Depreciation and impairment
At 1 March 2023 and 29 February 2024
-
0
Carrying amount
At 29 February 2024
103,529
At 28 February 2023
103,529
4
Creditors: amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings
103,165
103,028
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