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REGISTERED NUMBER: 02479850 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

GREATER MANCHESTER POLICE SPORTS &
SOCIAL CLUB LIMITED

GREATER MANCHESTER POLICE SPORTS &
SOCIAL CLUB LIMITED (REGISTERED NUMBER: 02479850)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GREATER MANCHESTER POLICE SPORTS &
SOCIAL CLUB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: I J Randall
M Montrose
Ms S M Downey
K McGill
S M Prescott
J S Rotheram



REGISTERED OFFICE: Hough End Centre
Mauldeth Road West
Chorlton
Manchester
M21 7SX



REGISTERED NUMBER: 02479850 (England and Wales)



ACCOUNTANTS: P B Syddall & Co
Chartered Accountants
Grafton House
81 Chorley Old Road
Bolton
Lancashire
BL1 3AJ



BANKERS: National Westminster Bank plc
437 Wilmslow Road
Withington
Manchester
M20 9AJ

GREATER MANCHESTER POLICE SPORTS &
SOCIAL CLUB LIMITED (REGISTERED NUMBER: 02479850)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 190,772 194,374

CURRENT ASSETS
Stocks 9,328 10,589
Debtors 6 24,464 25,288
Cash at bank and in hand 103,141 140,311
136,933 176,188
CREDITORS
Amounts falling due within one year 7 55,230 50,007
NET CURRENT ASSETS 81,703 126,181
TOTAL ASSETS LESS CURRENT
LIABILITIES

272,475

320,555

RESERVES
Income and expenditure account 272,475 320,555
272,475 320,555

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by:




Ms S M Downey - Director


GREATER MANCHESTER POLICE SPORTS &
SOCIAL CLUB LIMITED (REGISTERED NUMBER: 02479850)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Greater Manchester Police Sports & Social Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention.

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

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Building alterations - 10% on reducing balance
Equipment - 10% on reducing balance
Fixtures and fittings - 10% on reducing balance

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

GREATER MANCHESTER POLICE SPORTS &
SOCIAL CLUB LIMITED (REGISTERED NUMBER: 02479850)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

3. ACCOUNTING POLICIES - continued

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 27 (2023 - 22 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
Building and
alterations Equipment fittings Totals
£    £    £    £   
COST
At 1 April 2023 1,420,686 151,090 443,666 2,015,442
Additions - - 17,594 17,594
At 31 March 2024 1,420,686 151,090 461,260 2,033,036
DEPRECIATION
At 1 April 2023 1,315,745 131,109 374,214 1,821,068
Charge for year 10,494 1,998 8,704 21,196
At 31 March 2024 1,326,239 133,107 382,918 1,842,264
NET BOOK VALUE
At 31 March 2024 94,447 17,983 78,342 190,772
At 31 March 2023 104,941 19,981 69,452 194,374

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 17,072 18,090
Prepayments and accrued income 7,392 7,198
24,464 25,288

GREATER MANCHESTER POLICE SPORTS &
SOCIAL CLUB LIMITED (REGISTERED NUMBER: 02479850)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 17,424 18,615
Social security and other taxes 3,120 2,595
VAT 2,685 2,840
Other creditors 23,537 17,495
Accruals and deferred income 8,464 8,462
55,230 50,007

8. RELATED PARTY DISCLOSURES

There were no related party transactions during the current or preceding year.