Registered Number 02808420

WOOLMER HILL SPORTS ASSOCIATION

Micro-entity Accounts

30 June 2024

WOOLMER HILL SPORTS ASSOCIATION Registered Number 02808420

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
14,899
20,949
Current Assets
66,354
27,689
Prepayments and accrued income
653
1,050
Creditors: amounts falling due within one year
(10,536)
(4,911)
Net current assets (liabilities)
56,471
23,828
Total assets less current liabilities
71,370
44,777
Accruals and deferred income
(14,163)
(3,749)
Total net assets (liabilities)
57,207
41,028
Reserves
57,207
41,028
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 March 2025

And signed on their behalf by:
Matthew Wild, Director
Neil Francis, Director

WOOLMER HILL SPORTS ASSOCIATION Registered Number 02808420

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 6 3