Company Registration No. 05396607 (England and Wales)
Bullcroft Sports and Pastimes Club Limited
Unaudited accounts
for the year ended 31 March 2024
Bullcroft Sports and Pastimes Club Limited
Unaudited accounts
Contents
Bullcroft Sports and Pastimes Club Limited
Company Information
for the year ended 31 March 2024
Company Number
05396607 (England and Wales)
Registered Office
Lodge Road
Carcroft
Doncaster
DN6 8EE
Accountants
Bernard Lister & Co Accountants Ltd
64 Hall Gate
Doncaster
DN1 3PB
Bullcroft Sports and Pastimes Club Limited
Statement of financial position
as at 31 March 2024
Tangible assets
559,186
559,186
Cash at bank and in hand
235,188
225,864
Creditors: amounts falling due within one year
(148,809)
(164,481)
Net current assets
103,137
75,334
Net assets
662,323
634,520
Called up share capital
50,000
50,000
Profit and loss account
612,323
584,520
Shareholders' funds
662,323
634,520
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2025 and were signed on its behalf by
Robert Slack
Director
Company Registration No. 05396607
Bullcroft Sports and Pastimes Club Limited
Notes to the Accounts
for the year ended 31 March 2024
Bullcroft Sports and Pastimes Club Limited is a private company, limited by shares, registered in England and Wales, registration number 05396607. The registered office is Lodge Road, Carcroft, Doncaster, DN6 8EE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Management Charge £31,200
Rent £10,000
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2023
559,186
151,631
710,817
At 31 March 2024
559,186
151,631
710,817
At 1 April 2023
-
151,631
151,631
At 31 March 2024
-
151,631
151,631
At 31 March 2024
559,186
-
559,186
At 31 March 2023
559,186
-
559,186
Bullcroft Sports and Pastimes Club Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
16,758
13,951
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,012
1,476
Taxes and social security
12,776
21,984
Loans from directors
133,021
141,021
Allotted, called up and fully paid:
50,000 Ordinary shares of £1 each
50,000
50,000
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).