HENDRED SPORTS CLUB TRADING LIMITED

Company Registration Number:
11852281 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HENDRED SPORTS CLUB TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HENDRED SPORTS CLUB TRADING LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Stephen Mulford
Ivan Mulford
Duncan Shearman
Registered office: East Hendred Sports Club
Mill Lane
East Hendred
Wantage
Oxfordshire
GBR
OX12 8JS
Company Registration Number: 11852281 (England and Wales)

HENDRED SPORTS CLUB TRADING LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company's principal activity was to operate the bar at Hendred Sports Club CIO, a registered charity number 1180140. All profits in Hendred Sports Club Trading Ltd were donated to Hendred Sports Club CIO.

Political and charitable donations

None

Company policy on the employment of disabled persons

No employees

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Ivan Mulford

The director(s) shown below were appointed to the company during the period
Stephen Mulford
26 May 2024
Duncan Shearman
22 May 2024

This report was approved by the board of directors on 9 January 2025
And Signed On Behalf Of The Board By:

Name: Duncan Shearman
Status: Director

HENDRED SPORTS CLUB TRADING LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 24,282 23,311
Cost of Materials ( 14,288 ) ( 14,058 )
Other charges ( 9,994 ) ( 9,253 )
Profit or (Loss) for Period 0 0

HENDRED SPORTS CLUB TRADING LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Current assets: 11,894 2,904
Creditors: amounts falling due within one year: ( 11,893 ) ( 2,903 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1
Capital and reserves: 1 1

HENDRED SPORTS CLUB TRADING LIMITED

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 January 2025
And Signed On Behalf Of The Board By:

Name: Duncan Shearman
Status: Director

The notes form part of these financial statements

HENDRED SPORTS CLUB TRADING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

HENDRED SPORTS CLUB TRADING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No