SOUTHWEST AMATEUR BOXING CLUB LTD

Company limited by guarantee

Company Registration Number:
SC768797 (Scotland)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 10 May 2023

End date: 31 May 2024

SOUTHWEST AMATEUR BOXING CLUB LTD

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

SOUTHWEST AMATEUR BOXING CLUB LTD

Company limited by guarantee

Company Information

for the Period Ended 31 May 2024




Director: Ross Phillips
Secretary: Maria McMillan
Registered office: S Rickson Ltd
79-81 New Abbey Road
Dumfries
GB-SCT
DG2 7LA
Company Registration Number: SC768797 (Scotland)

SOUTHWEST AMATEUR BOXING CLUB LTD

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

Southwest Amateur Boxing Club is a non-profit sports club dedicated to making boxing accessible to everyone in the community, regardless of age, financial status, ability, fitness level, or perceptions of the sport.

Political and charitable donations

We are a non profit. All committee members and coaches are volunteers. All funds made by the club go straight back into equipment and facility fees.

Company policy on the employment of disabled persons

Any individual with disability or difficulties are welcome to volunteer at the club.

Additional information

We have a constitution with Boxing Scotland and affiliate each season.

Directors

The director(s) shown below were appointed to the company during the period
Ross Phillips
10 May 2023

Secretary
Maria McMillan

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Ross Phillips
Status: Director

SOUTHWEST AMATEUR BOXING CLUB LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 May 2024

13 months to
31 May 2024
£
Turnover 14,281
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 0 )
Other charges ( 14,280 )
Surplus or (Deficit) for Period 1

SOUTHWEST AMATEUR BOXING CLUB LTD

Company limited by guarantee

Balance sheet

As at 31 May 2024

13 months to
31 May 2024
£
Fixed Assets: 0
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0
Reserves: 0

SOUTHWEST AMATEUR BOXING CLUB LTD

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 10 February 2025
And Signed On Behalf Of The Board By:

Name: Ross Phillips
Status: Director

The notes form part of these financial statements

SOUTHWEST AMATEUR BOXING CLUB LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

SOUTHWEST AMATEUR BOXING CLUB LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No