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REGISTERED NUMBER: 04681156 (England and Wales)















Gillingham Anchorians Sports Facility
Limited

Unaudited Financial Statements for the Year Ended 31 August 2024






Gillingham Anchorians Sports Facility
Limited (Registered number: 04681156)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Gillingham Anchorians Sports Facility
Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: G T Jackson
T R Shave
W T Shave
P M Conroy





REGISTERED OFFICE: 5 London Road
Rainham
Gillingham
Kent
ME8 7RG





BUSINESS ADDRESS: Darland Avenue
Gillingham
Kent
ME7 3AN





REGISTERED NUMBER: 04681156 (England and Wales)






Gillingham Anchorians Sports Facility
Limited (Registered number: 04681156)

Statement of Financial Position
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 68,625 89,079

CURRENT ASSETS
Debtors 5 3,999 1,164
Cash at bank 128,786 121,479
132,785 122,643
CREDITORS
Amounts falling due within one year 6 16,482 17,890
NET CURRENT ASSETS 116,303 104,753
TOTAL ASSETS LESS CURRENT LIABILITIES 184,928 193,832

CREDITORS
Amounts falling due after more than one
year

7

6,000

18,000
NET ASSETS 178,928 175,832

RESERVES
Income and expenditure account 178,928 175,832
SHAREHOLDERS' FUNDS 178,928 175,832

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.

Gillingham Anchorians Sports Facility
Limited (Registered number: 04681156)

Statement of Financial Position - continued
31 August 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2025 and were signed on its behalf by:





T R Shave - Director


Gillingham Anchorians Sports Facility
Limited (Registered number: 04681156)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Gillingham Anchorians Sports Facility 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Income recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes, and represents the value of subscriptions, match fees and other income from the playing of hockey and hirings of the all weather sports surface.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on cost, 10% on cost and straight line over 12 years

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans to and from banks and other third parties.

Basic financial instruments are recognised at amortised cost, with changes recognised in profit or loss.

Operating leases
Lease payments under operating leases as an expense over the lease term on a straight-line basis.

3. EMPLOYEES AND DIRECTORS

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

Gillingham Anchorians Sports Facility
Limited (Registered number: 04681156)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 267,449
DEPRECIATION
At 1 September 2023 178,370
Charge for year 20,454
At 31 August 2024 198,824
NET BOOK VALUE
At 31 August 2024 68,625
At 31 August 2023 89,079

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 3,999 1,164

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 16,482 17,890

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 6,000 18,000

8. CALLED UP SHARE CAPITAL

The company is limited by guarantee and does not have a share capital. The liability of members is limited to £1. On winding up of the company, any surplus assets that exist must be transferred to another body or bodies having objects similar to those of the company.

9. OTHER FINANCIAL COMMITMENTS

The company has future operating lease commitments of £105,800.