TRAFFORD ROWING CLUB LIMITED

Company limited by guarantee

Company Registration Number:
10484937 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

TRAFFORD ROWING CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TRAFFORD ROWING CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 May 2024




Registered office: 2c
Woodbourne Road
Sale
England
M33 3SY
Company Registration Number: 10484937 (England and Wales)

TRAFFORD ROWING CLUB LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 97,310 83,534
Staff Costs ( 55,010 ) ( 41,015 )
Depreciation and Writeoffs ( 18,380 ) ( 20,463 )
Other charges ( 26,614 ) ( 19,207 )
Surplus or (Deficit) for Period ( 2,694 ) 2,849

TRAFFORD ROWING CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 36,785 51,415
Current assets: 69,753 57,818
Creditors: amounts falling due within one year: ( 1,250 ) ( 1,250 )
Net current assets (liabilities): 68,503 56,568
Total assets less current liabilities: 105,288 107,983
Total net assets (liabilities): 105,288 107,983
Reserves: 105,288 107,983

TRAFFORD ROWING CLUB LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: Peter Terry
Status: Director

The notes form part of these financial statements

TRAFFORD ROWING CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 3

TRAFFORD ROWING CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No