TONBRIDGE TOWN SAILING CLUB LIMITED

Company limited by guarantee

Company Registration Number:
12217769 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

TONBRIDGE TOWN SAILING CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TONBRIDGE TOWN SAILING CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2024




Director: Christopher Edward Rhee
Geoffrey Marks
Malcolm Austen Jarrett
Barry John Bone
Registered office: 2
Little Footway
Langton Green
Tunbridge Wells
Kent
England
TN3 0DF
Company Registration Number: 12217769 (England and Wales)

TONBRIDGE TOWN SAILING CLUB LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 December 2024

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

Principal Activities

Members Sailing Club

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Christopher Edward Rhee
Geoffrey Marks
Malcolm Austen Jarrett
Barry John Bone

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: Malcolm Austen Jarrett
Status: Director

TONBRIDGE TOWN SAILING CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 11,595 12,819
Current assets: 29,018 34,216
Creditors: amounts falling due within one year: ( 1,927 ) ( 1,000 )
Net current assets (liabilities): 27,091 33,216
Total assets less current liabilities: 38,686 46,035
Total net assets (liabilities): 38,686 46,035
Reserves: 38,686 46,035

TONBRIDGE TOWN SAILING CLUB LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 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 21 February 2025
And Signed On Behalf Of The Board By:

Name: Malcolm Austen Jarrett
Status: Director

The notes form part of these financial statements

TONBRIDGE TOWN SAILING CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

TONBRIDGE TOWN SAILING CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No

TONBRIDGE TOWN SAILING CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Commitments by way of guarantee

    The company is limited by guarantee and had no share capital.

    Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £10.