TRYST COMMUNITY SPORTS CLUB LIMITED

Company limited by guarantee

Company Registration Number:
SC477006 (Scotland)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

TRYST COMMUNITY SPORTS CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TRYST COMMUNITY SPORTS CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 May 2024




Director: Jon Reid
Fraser Johnston
William Brotton
Andy Auld
David Reid
Registered office: Larbert High School
Carrongrange Avenue
Stenhousemuir
Falkirk
FK5 3BL
Company Registration Number: SC477006 (Scotland)

TRYST COMMUNITY SPORTS CLUB LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Community Sports Hub

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Jon Reid
Fraser Johnston
William Brotton
Andy Auld
David Reid

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Jon Reid
Status: Director

TRYST COMMUNITY SPORTS CLUB LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 84,914 70,654
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 5 855
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 62,344 ) ( 49,018 )
Tax on surplus ( 4,289 ) ( 4,273 )
Surplus or (Deficit) for Period 18,286 18,218

TRYST COMMUNITY SPORTS CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 73,103 54,800
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 73,103 54,800
Total assets less current liabilities: 73,103 54,800
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 73,103 54,800
Reserves: 73,103 54,800

TRYST COMMUNITY SPORTS 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 27 January 2025
And Signed On Behalf Of The Board By:

Name: Jon Reid
Status: Director

The notes form part of these financial statements

TRYST COMMUNITY SPORTS 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: 0

TRYST COMMUNITY SPORTS CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No