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REGISTERED NUMBER: 15585802 (England and Wales)














EMSWORTH SLIPPER SAILING CLUB LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

22 MARCH 2024 TO 31 DECEMBER 2024






EMSWORTH SLIPPER SAILING CLUB LIMITED (REGISTERED NUMBER: 15585802)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 22 MARCH 2024 TO 31 DECEMBER 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

EMSWORTH SLIPPER SAILING CLUB LIMITED

COMPANY INFORMATION
FOR THE PERIOD 22 MARCH 2024 TO 31 DECEMBER 2024







DIRECTORS: S R Boylin
D J Cooper
B G E Hodges
R Lewis
M J Lillywhite
M Mansfield
M J Perry
M Riddington
J G Brook
N A Coussens
Mrs J R Evans
R E Fry
C Gordon
Mrs V Gould
A C Gould
J W Harris-Burland
Mrs A S Harris-Burland
S H Hatfield
Mrs H Hodges
Mrs S J Keefe
J M Keefe
H N Kennedy
A A Marshall
Ms D A May
I Mccoy
Mrs E R Robertson
R P Smith
Mrs J L Vaughan
G W Whalley





REGISTERED OFFICE: Quay Mill
South Street
Emsworth
PO10 7EQ





REGISTERED NUMBER: 15585802 (England and Wales)

EMSWORTH SLIPPER SAILING CLUB LIMITED (REGISTERED NUMBER: 15585802)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2024

£   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-


RESERVES -

EMSWORTH SLIPPER SAILING CLUB LIMITED (REGISTERED NUMBER: 15585802)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2024


The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by:





R Lewis - Director


EMSWORTH SLIPPER SAILING CLUB LIMITED (REGISTERED NUMBER: 15585802)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 22 MARCH 2024 TO 31 DECEMBER 2024

1. STATUTORY INFORMATION

Emsworth Slipper Sailing 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.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties and investments in non-puttable ordinary shares.

Trade and other debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment

Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, deposits with banks and other short-term highly liquid investments and bank overdrafts. In the balance sheet, bank overdrafts are shown within borrowings or current liabilities.

Trade and other creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.