THE ABER SPORTS & SOCIAL CLUB LTD

Company Registration Number:
09424477 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

THE ABER SPORTS & SOCIAL CLUB LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

THE ABER SPORTS & SOCIAL CLUB LTD

Company Information

for the Period Ended 29 February 2024




Director: Dean Wood
J Midgeley
Registered office: Aber Hotel
Ilan Road
Abertridwr
Caerphilly
Mid Glamorgan
GB-WLS
CF83 4EA
Company Registration Number: 09424477 (England and Wales)

THE ABER SPORTS & SOCIAL CLUB LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 44,683 50,927
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 71,907 ) ( 64,406 )
Operating Profit or (Loss) ( 27,224 ) ( 13,479 )
Profit or (Loss) Before Tax ( 27,224 ) ( 13,479 )
Profit or (Loss) for Period ( 27,224 ) ( 13,479 )

The notes form part of these financial statements

THE ABER SPORTS & SOCIAL CLUB LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 89,127 109,873
Total fixed assets: 89,127 109,873
Current assets
Stocks: 2,425 472
Cash at bank and in hand: 12,084 10,222
Total current assets: 14,509 10,694
Creditors: amounts falling due within one year: ( 124,271 ) ( 117,008 )
Net current assets (liabilities): ( 109,762 ) ( 106,314 )
Total assets less current liabilities: ( 20,635 ) 3,559
Creditors: amounts falling due after more than one year: ( 98,345 ) ( 95,315 )
Total net assets (liabilities): ( 118,980 ) ( 91,756 )

The notes form part of these financial statements

THE ABER SPORTS & SOCIAL CLUB LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 118,981 ) ( 91,757 )
Shareholders funds: ( 118,980 ) ( 91,756 )

For the year ending 29 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Name: Dean Wood
Status: Director

The notes form part of these financial statements

THE ABER SPORTS & SOCIAL CLUB LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE ABER SPORTS & SOCIAL CLUB LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

THE ABER SPORTS & SOCIAL CLUB LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

THE ABER SPORTS & SOCIAL CLUB LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 187,036
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2024 187,036
Depreciation
At 01 March 2023 77,163
Charge for year 20,746
On disposals -
Other adjustments -
At 29 February 2024 97,909
Net book value
At 29 February 2024 89,127
At 28 February 2023 109,873