BECCLES AMATEUR SAILING CLUB LIMITED

Company limited by guarantee

Company Registration Number:
13011857 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BECCLES AMATEUR SAILING CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BECCLES AMATEUR SAILING CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 September 2024




Registered office: 62
Sands Lane
Oulton
Lowestoft
England
NR32 3HU
Company Registration Number: 13011857 (England and Wales)

BECCLES AMATEUR SAILING CLUB LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2024


2024
£
7 months to
30 Sep 2023
£
Turnover 32,813 27,680
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 32,813 27,680

BECCLES AMATEUR SAILING CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 30 September 2024


2024
£
7 months to
30 Sep 2023
£
Fixed Assets: 6,218 5,647
Current assets: 18,958 13,347
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,400 ) ( 0 )
Net current assets (liabilities): 13,558 13,347
Total assets less current liabilities: 19,776 18,994
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 19,776 18,994
Reserves: 19,776 18,994

BECCLES AMATEUR SAILING CLUB LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 September 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 9 May 2025
And Signed On Behalf Of The Board By:

Name: Karl Stewart Porter
Status: Director

Name: Martin Sisley
Status: Director

The notes form part of these financial statements

BECCLES AMATEUR SAILING CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

BECCLES AMATEUR SAILING CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No