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REGISTERED NUMBER: 12383159 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Dunlop Sports and Community Club Limited

Dunlop Sports and Community Club Limited (Registered number: 12383159)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dunlop Sports and Community Club Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: H B Berry
H A Robinson





REGISTERED OFFICE: Leofric House
18b Binley Road
Coventry
CV3 1JN





REGISTERED NUMBER: 12383159 (England and Wales)





ACCOUNTANTS: Leigh Christou Ltd
Chartered Certified Accountants
Leofric House
Binley Road
Coventry
CV3 1JN

Dunlop Sports and Community Club Limited (Registered number: 12383159)

Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 48,767

CURRENT ASSETS
Stocks 12,369
Debtors 5 332
Cash at bank and in hand 3,985
16,686
CREDITORS
Amounts falling due within one year 6 28,328
NET CURRENT LIABILITIES (11,642 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,125

RESERVES
Net Assets Introduced From
Unincorporated Club 67,423
Retained earnings (30,298 )
37,125

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dunlop Sports and Community Club Limited (Registered number: 12383159)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by:




H A Robinson - Director



H B Berry - Director


Dunlop Sports and Community Club Limited (Registered number: 12383159)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Dunlop Sports and Community Club Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - Straight line over 3 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
The club is treated for Corporation Tax purposes as being a mutual trading organisation and therefore is not liable to UK Corporation Tax on it's trading activities.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .

Dunlop Sports and Community Club Limited (Registered number: 12383159)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
Additions 40,187 23,536 595 64,318
At 31 March 2024 40,187 23,536 595 64,318
DEPRECIATION
Charge for year 9,469 5,884 198 15,551
At 31 March 2024 9,469 5,884 198 15,551
NET BOOK VALUE
At 31 March 2024 30,718 17,652 397 48,767

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 300
Prepayments 32
332

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 17,610
Social security and other taxes 3,760
VAT 818
Accrued expenses 6,140
28,328