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COMPANY REGISTRATION NUMBER: 10931436
CULHAM AFTER SCHOOL CLUB LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 August 2024
CULHAM AFTER SCHOOL CLUB LIMITED
BALANCE SHEET
31 August 2024
2024
2023
£
£
£
Fixed assets
7,037
13,019
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--------
Current assets
22,247
37,442
Prepayments and accrued income
31,150
--------
--------
53,397
37,442
Creditors: amounts falling due within one year
55,410
41,174
--------
--------
Net current liabilities
( 2,013)
( 3,732)
-------
-------
Total assets less current liabilities
5,024
9,287
Accruals and deferred income
4,416
4,250
-------
-------
608
5,037
-------
-------
Capital and reserves
608
5,037
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 32 (2023: 28 ).
2. Director's advances, credits and guarantees
There was a balance owed by the director at the year end date of £15,791 because the money advanced in the year exceeded the dividends available for the year. The loan will be repaid by dividends in the following accounting year. Interest was charged on the balance at the HMRC official rate.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 May 2025 , and are signed on behalf of the board by:
Ms R J P Mullen
Director
Company registration number: 10931436
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.