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REGISTERED NUMBER: 11475457 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

DURSLEY TOWN SPORTS CLUB LIMITED

DURSLEY TOWN SPORTS CLUB LIMITED (REGISTERED NUMBER: 11475457)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DURSLEY TOWN SPORTS CLUB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: S Clark





SECRETARY: L F Matthews





REGISTERED OFFICE: Spring Villa
Kingshill Road
Dursley
Gloucestershire
GL11 4BJ





REGISTERED NUMBER: 11475457 (England and Wales)





ACCOUNTANTS: Shiner Mitchell Fisher & Co Ltd
Smith House
George Street
Nailsworth
Stroud
Gloucestershire
GL6 0AG

DURSLEY TOWN SPORTS CLUB LIMITED (REGISTERED NUMBER: 11475457)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 227,343 213,877

CURRENT ASSETS
Stocks 14,020 16,506
Debtors 5 8,018 5,596
Cash at bank and in hand 16,923 25,990
38,961 48,092
CREDITORS
Amounts falling due within one year 6 162,164 164,691
NET CURRENT LIABILITIES (123,203 ) (116,599 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,140

97,278

CREDITORS
Amounts falling due after more than one
year

7

65,500

65,500
NET ASSETS 38,640 31,778

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Share premium 5,500 5,500
Retained earnings 32,140 25,278
38,640 31,778

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 profit or loss 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.

DURSLEY TOWN SPORTS CLUB LIMITED (REGISTERED NUMBER: 11475457)

BALANCE SHEET - continued
30 APRIL 2024


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 director and authorised for issue on 20 January 2025 and were signed by:





S Clark - Director


DURSLEY TOWN SPORTS CLUB LIMITED (REGISTERED NUMBER: 11475457)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Dursley Town Sports Club Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.
Land and buildings - 2% on cost
Plant and machinery etc - 33% on cost and 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 12 ) .

DURSLEY TOWN SPORTS CLUB LIMITED (REGISTERED NUMBER: 11475457)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023 171,049 94,786 265,835
Additions 8,208 16,948 25,156
At 30 April 2024 179,257 111,734 290,991
DEPRECIATION
At 1 May 2023 12,903 39,055 51,958
Charge for year 3,586 8,104 11,690
At 30 April 2024 16,489 47,159 63,648
NET BOOK VALUE
At 30 April 2024 162,768 64,575 227,343
At 30 April 2023 158,146 55,731 213,877

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 8,018 5,596

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 8,991 14,229
Taxation and social security 8,416 5,268
Other creditors 144,757 145,194
162,164 164,691

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Other creditors 65,500 65,500

8. RELATED PARTY DISCLOSURES

During the year Mr Pridmore continued to provide an unsecured interest free loan to the company. The balance owing to Mr Pridmore at 30th April 2024 was £189,000 (2023 - £189,000). Of the £189,000, £140,000 has been included within Current Liabilities and the remaining £49,000 has been included within Creditors Due after more than 1 Year.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr P Pridmore who owns 94.5% (2021 - 94.5%) of the issued share capital.