DEVA BRIDGE CLUB

Company limited by guarantee

Company Registration Number:
08645380 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

DEVA BRIDGE CLUB

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DEVA BRIDGE CLUB

Company limited by guarantee

Company Information

for the Period Ended 31 August 2024




Director: Sheena Parker
Jean Hand
Hannah Gleave
David Smith
Philip Waring
Susan Haywood
Julie O'Connell
Mark Thompson
Graham Campbell
Secretary: Susan Haywood
Registered office: Wi Hall
Village Road
Christleton
Chester
GBR
CH3 7AS
Company Registration Number: 08645380 (England and Wales)

DEVA BRIDGE CLUB

Company limited by guarantee

Directors' Report Period Ended 31 August 2024

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

Political and charitable donations

The company's charitable donations during the period amounted to £1,025. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Sheena Parker
Jean Hand
David Smith
Philip Waring
Susan Haywood
Mark Thompson

The director(s) shown below were appointed to the company during the period
Graham Campbell
06 October 2023

The director(s) shown below resigned during the period
Hannah Gleave
13 September 2023
Julie O'Connell
25 April 2024
Graham Campbell
17 May 2024

Secretary
Susan Haywood

This report was approved by the board of directors on 7 October 2024
And Signed On Behalf Of The Board By:

Name: Jeremy Bishop
Status: Director

DEVA BRIDGE CLUB

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 52,359 44,645
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 3,207 1,745
Cost of Materials ( 46,556 ) ( 38,843 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 8,050 ) ( 8,646 )
Other charges ( 0 ) ( 0 )
Tax on surplus ( 197 ) ( 148 )
Surplus or (Deficit) for Period 763 ( 1,247 )

DEVA BRIDGE CLUB

Company limited by guarantee

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 38,979 45,320
Current assets: 113,764 109,306
Prepayments and accrued income: 1,822 807
Creditors: amounts falling due within one year: ( 765 ) ( 2,121 )
Net current assets (liabilities): 114,821 107,992
Total assets less current liabilities: 153,800 153,312
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 1,653 ) ( 1,928 )
Total net assets (liabilities): 152,147 151,384
Reserves: 152,147 151,384

DEVA BRIDGE CLUB

Company limited by guarantee

Balance sheet continued

For the year ending 31 August 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 7 October 2024
And Signed On Behalf Of The Board By:

Name: Jeremy Bishop
Status: Director

The notes form part of these financial statements

DEVA BRIDGE CLUB

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

DEVA BRIDGE CLUB

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No