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REGISTERED NUMBER: 05577373 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Elm Grove Out of School Club

Elm Grove Out of School Club (by guarantee) (Registered number: 05577373)






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




Page

Company Information 1

Balance Sheet 2


Elm Grove Out of School Club (by guarantee)

Company Information
for the Year Ended 31 August 2024







DIRECTORS: C Adams
L D McKenzie
Ms D Wright





REGISTERED OFFICE: Elm Grove Primary School
Elm Grove
Brighton
East Sussex
BN2 3ES





REGISTERED NUMBER: 05577373 (England and Wales)





ACCOUNTANTS: Clamp Boxall Ltd
88 Boundary Road
Hove
East Sussex
BN3 7GA

Elm Grove Out of School Club (by guarantee) (Registered number: 05577373)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 32,611 12,026

CURRENT ASSETS 55,414 112,703

PREPAYMENTS AND ACCRUED INCOME 2,963 1,473

CREDITORS
Amounts falling due within one year (8,063 ) (6,791 )
NET CURRENT ASSETS 50,314 107,385
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,925

119,411

ACCRUALS AND DEFERRED INCOME (1,117 ) (1,115 )
NET ASSETS 81,808 118,296

RESERVES 81,808 118,296

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 20 (2023 - 20 ) .

2. OTHER INFORMATION

The company is a private company incorporated in England & Wales. The registered office address is Elm Grove primary School, Elm grove, Brighton, East Sussex BN2 3ES.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

Elm Grove Out of School Club (by guarantee) (Registered number: 05577373)

Balance Sheet - continued
31 August 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9 March 2025 and were signed on its behalf by:





C Adams - Director