COMPANY REGISTRATION NUMBER:
14032773
Ashleworth Woodpeckers Sports and Social Club Limited |
|
Company Limited by Guarantee |
|
Filleted Unaudited Abridged Financial Statements |
|
Ashleworth Woodpeckers Sports and Social Club Limited |
|
Company Limited by Guarantee |
|
Abridged Statement of Financial Position |
|
30 April 2024
|
2024 |
2023 |
|
|
(restated) |
Note |
£ |
£ |
|
|
|
Current assets
Stocks |
2,258 |
3,147 |
Debtors |
159 |
– |
Cash at bank and in hand |
56,995 |
45,053 |
|
-------- |
-------- |
|
59,412 |
48,200 |
|
|
|
Creditors: amounts falling due within one year |
5,935 |
2,501 |
|
-------- |
-------- |
Net current assets |
53,477 |
45,699 |
|
-------- |
-------- |
Total assets less current liabilities |
53,477 |
45,699 |
|
-------- |
-------- |
Net assets |
53,477 |
45,699 |
|
-------- |
-------- |
|
|
|
Capital and reserves
Profit and loss account |
53,477 |
45,699 |
|
-------- |
-------- |
Members funds |
53,477 |
45,699 |
|
-------- |
-------- |
|
|
|
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 30 April 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 abridged financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.
Ashleworth Woodpeckers Sports and Social Club Limited |
|
Company Limited by Guarantee |
|
Abridged Statement of Financial Position (continued) |
|
30 April 2024
These abridged financial statements were approved by the
board of directors
and authorised for issue on
28 April 2025
, and are signed on behalf of the board by:
Company registration number:
14032773
Ashleworth Woodpeckers Sports and Social Club Limited |
|
Company Limited by Guarantee |
|
Notes to the Abridged Financial Statements |
|
Year ended 30 April 2024
1.
General information
The company is a private company limited by guarantee, registered in England & Wales. The address of the registered office is Ashleworth Woodpeckers Sports & Social Club, Peckers Close, Ashleworth, Gloucester, Gloucestershire, GL19 4JS, England.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
4.
Company limited by guarantee
Every member has guaranteed the contributions of an amount, not exceeding £1 per member, to the company's assets if the company should be wound up whilst that householder or subscriber is a member or, within one year after, that householder or subscriber ceases to be a member.
5.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
3
).
6.
Disclosure note
The Sports & Social Club was incorporated on 7th April 2022 and took over the assets and the liabilities of the previously unincorporated entity.