5 5 Silver Wing Lake Limited 11501456 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is the operation of a members sailing club Digita Accounts Production Advanced 6.30.9574.0 true 11501456 2023-10-01 2024-09-30 11501456 2024-09-30 11501456 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 11501456 bus:Micro-entities 2023-10-01 2024-09-30 11501456 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11501456 bus:FilletedAccounts 2023-10-01 2024-09-30 11501456 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11501456 bus:RegisteredOffice 2023-10-01 2024-09-30 11501456 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 11501456 bus:Director1 2023-10-01 2024-09-30 11501456 bus:Director3 2023-10-01 2024-09-30 11501456 bus:Director4 2023-10-01 2024-09-30 11501456 bus:Director8 2023-10-01 2024-09-30 11501456 bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 11501456 bus:Agent1 2023-10-01 2024-09-30 11501456 countries:AllCountries 2023-10-01 2024-09-30 11501456 2022-10-01 2023-09-30 11501456 2023-09-30 11501456 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 11501456

Silver Wing Lake Limited

trading as Silver Wing Sailing Club

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Silver Wing Lake Limited

trading as Silver Wing Sailing Club

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Silver Wing Lake Limited

trading as Silver Wing Sailing Club

Company Information

Directors

D M Ackroyd

C R Nokes

Ms L Killham

P N Jackson

D Field

Company secretary

C R Nokes

Registered office

1 Hill Close
Woking
Surrey
GU21 4TE

Accountants

Jackie Bonella BSc. ACA
Chartered AccountantAvonlea
Bush Lane
Send
Surrey
GU23 7HP

 

Silver Wing Lake Limited

trading as Silver Wing Sailing Club

(Registration number: 11501456)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

15,927

4,800

Current assets

131,279

131,917

Creditors: Amounts falling due within one year

(3,025)

492

Net current assets

128,254

132,409

 

144,181

137,209

Reserves

144,181

137,209

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
1 Hill Close
Woking
Surrey
GU21 4TE

These financial statements were authorised for issue by the Board on 7 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 March 2025 and signed on its behalf by:
 

 

Silver Wing Lake Limited

trading as Silver Wing Sailing Club

(Registration number: 11501456)
Balance Sheet as at 30 September 2024

.........................................
C R Nokes
Company secretary and director

.........................................
D Field
Director