CLEVEDON SAILING CLUB LTD

Company limited by guarantee

Company Registration Number:
12265597 (England and Wales)

Unaudited micro entity accounts for the year ended 15 October 2024

Period of accounts

Start date: 16 October 2023

End date: 15 October 2024

CLEVEDON SAILING CLUB LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 15 October 2024

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

CLEVEDON SAILING CLUB LTD

Company limited by guarantee

Company Information

for the Period Ended 15 October 2024




Registered office: Sailing Club
The Alcoves
The Beach
Clevedon
North Somerset
England
BS21 7QU
Company Registration Number: 12265597 (England and Wales)

CLEVEDON SAILING CLUB LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 15 October 2024


2024
£

2023
£
Turnover 24,114 12,709
Cost of Materials ( 19,743 ) ( 15,012 )
Other charges ( 5,504 ) -
Surplus or (Deficit) for Period ( 1,133 ) ( 2,303 )

CLEVEDON SAILING CLUB LTD

Company limited by guarantee

Balance sheet

As at 15 October 2024


2024
£

2023
£
Fixed Assets: 32,973 35,914
Current assets: 43,042 40,431
Prepayments and accrued income: 2,578 2,505
Creditors: amounts falling due within one year: ( 284 ) ( 1,423 )
Net current assets (liabilities): 45,336 41,513
Total assets less current liabilities: 78,309 77,427
Total net assets (liabilities): 78,309 77,427
Reserves: 78,309 77,427

CLEVEDON SAILING CLUB LTD

Company limited by guarantee

Balance sheet continued

For the year ending 15 October 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 22 January 2025
And Signed On Behalf Of The Board By:

Name: MARK ELLIOTT
Status: Director

The notes form part of these financial statements

CLEVEDON SAILING CLUB LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 15 October 2024

  • 1. Employee Information

    Average number of employees: 0

CLEVEDON SAILING CLUB LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 15 October 2024

  • 2. Off balance sheet disclosure

    No