Company registration number 07805354 (England and Wales)
THE MARKET DRAYTON SPORTS ASSOCIATION
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
THE MARKET DRAYTON SPORTS ASSOCIATION
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
181,162
105,912
Current assets
127,483
46,037
Creditors: amounts falling due within one year
(157,876)
(16,186)
Net current (liabilities)/assets
(30,393)
29,851
Total assets less current liabilities
150,769
135,763
Net assets
150,769
135,763
Reserves
150,769
135,763
Notes to the financial statements
1
Employees
2024
2023
Number
Number
Employees
1
1
The Market Drayton Sports Association is a private company limited by guarantee incorporated in England and Wales. The registered office is First Floor, 41 Cheshire Street, Market Drayton, Shropshire, TF9 1PH.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
THE MARKET DRAYTON SPORTS ASSOCIATION
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 April 2025 and are signed on its behalf by:
Mr S Walwyn
Director
Company registration number 07805354 (England and Wales)
THE MARKET DRAYTON SPORTS ASSOCIATION
DETAILED BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
Tangible assets
181,162
105,912
Current assets
Debtors
84,853
-
Cash at bank and in hand
42,630
46,037
127,483
46,037
Creditors: amounts falling due within one year
Taxation and social security
-
2,499
Creditors
78,117
-
Government grants
78,375
12,675
Accruals and deferred income
1,384
1,012
157,876
16,186
Net current (liabilities)/assets
(30,393)
29,851
Net assets
150,769
135,763
Reserves
Income and expenditure account
150,769
135,763
Members' funds
150,769
135,763