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REGISTERED NUMBER: 14005007 (England and Wales)















ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

THE PILKINGTONS (KIRK SANDALL) SOCIAL
AND RECREATION CLUB LIMITED

THE PILKINGTONS (KIRK SANDALL) SOCIAL
AND RECREATION CLUB LIMITED (REGISTERED NUMBER: 14005007)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


THE PILKINGTONS (KIRK SANDALL) SOCIAL
AND RECREATION CLUB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: N J Clowes
M Sellors
Ms A Shepherd
I Ward





REGISTERED OFFICE: The Bowling Club
Doncaster Road
Kirk Sandall
Doncater
South Yorkshire
DN3 1HP





REGISTERED NUMBER: 14005007 (England and Wales)





ACCOUNTANTS: K L King Accountants
Chartered Accountants
39 Kirkby Road
Hemsworth
Pontefract
West Yorkshire
WF9 4BA

THE PILKINGTONS (KIRK SANDALL) SOCIAL
AND RECREATION CLUB LIMITED (REGISTERED NUMBER: 14005007)

ABRIDGED BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,818 23,392

CURRENT ASSETS
Stocks 6,199 8,149
Cash at bank and in hand 323,152 318,787
329,351 326,936
CREDITORS
Amounts falling due within one year 30,391 21,861
NET CURRENT ASSETS 298,960 305,075
TOTAL ASSETS LESS CURRENT
LIABILITIES

317,778

328,467

RESERVES
Income and expenditure account 5 317,778 328,467
317,778 328,467

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 surplus or deficit 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.

THE PILKINGTONS (KIRK SANDALL) SOCIAL
AND RECREATION CLUB LIMITED (REGISTERED NUMBER: 14005007)

ABRIDGED 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by:





I Ward - Director


THE PILKINGTONS (KIRK SANDALL) SOCIAL
AND RECREATION CLUB LIMITED (REGISTERED NUMBER: 14005007)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

The Pilkingtons (Kirk Sandall) Social and Recreation Club Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.
Improvements to property - 10% on cost
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

THE PILKINGTONS (KIRK SANDALL) SOCIAL
AND RECREATION CLUB LIMITED (REGISTERED NUMBER: 14005007)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


2. ACCOUNTING POLICIES - continued

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 10 (2023 - 10 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 29,194
DEPRECIATION
At 1 April 2023 5,802
Charge for year 4,574
At 31 March 2024 10,376
NET BOOK VALUE
At 31 March 2024 18,818
At 31 March 2023 23,392

5. RESERVES
Income
and
expenditure
account
£   

At 1 April 2023 328,467
Deficit for the year (10,689 )
At 31 March 2024 317,778

6. TRANSFER OF NET ASSETS FROM CLUB

On 1 April 2022, the net assets and undertakings of the Pilkingtons (Kirk Sandall) Social & Recreation Club (an unincorporated members club) were transferred to the company. The fixed assets have been transferred at an estimated open market value.