EMMBROOK SPORTS & SOCIAL CLUB LIMITED

Company limited by guarantee

Company Registration Number:
11674046 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

EMMBROOK SPORTS & SOCIAL CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EMMBROOK SPORTS & SOCIAL CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Director: Philip Watkins
Mark Ashwell
Registered office: Emmbrook Sports & Social Club
Lowther Road
Emmbrook
Wokingham
GBR
RG41 1JB
Company Registration Number: 11674046 (England and Wales)

EMMBROOK SPORTS & SOCIAL CLUB LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The provision of sports and social facilities.

Political and charitable donations

No political or charitable donations were made in the period.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Philip Watkins
Mark Ashwell

This report was approved by the board of directors on 26 April 2025
And Signed On Behalf Of The Board By:

Name: Philip Watkins
Status: Director

EMMBROOK SPORTS & SOCIAL CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2024


2024
£
16 months to
31 Mar 2023
£
Current assets: 22,835 8,286
Creditors: amounts falling due within one year: ( 42,918 ) ( 16,862 )
Net current assets (liabilities): ( 20,083 ) ( 8,576 )
Total assets less current liabilities: ( 20,083 ) ( 8,576 )
Creditors: amounts falling due after more than one year: ( 9,375 ) ( 6,375 )
Total net assets (liabilities): ( 29,458 ) ( 14,951 )
Reserves: ( 29,458 ) ( 14,951 )

EMMBROOK SPORTS & SOCIAL CLUB LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 April 2025
And Signed On Behalf Of The Board By:

Name: Philip Watkins
Status: Director

The notes form part of these financial statements

EMMBROOK SPORTS & SOCIAL CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

EMMBROOK SPORTS & SOCIAL CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No