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REGISTERED NUMBER: 03046877 (England and Wales)



















Financial Statements

for the Year Ended 30 September 2024

for

Belper Meadows Synthetic
Pitch(s) Limited

Belper Meadows Synthetic
Pitch(s) Limited (Registered number: 03046877)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Belper Meadows Synthetic
Pitch(s) Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: R I Carter
E Lamb
A T Woodward
W P Morris





REGISTERED OFFICE: The Mills
Canal Street
Derby
DE1 2RJ





REGISTERED NUMBER: 03046877 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Belper Meadows Synthetic
Pitch(s) Limited (Registered number: 03046877)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 55,721 63,141

CURRENT ASSETS
Debtors 5 11,213 14,356
Cash at bank 233,340 186,228
244,553 200,584
CREDITORS
Amounts falling due within one year 6 28,800 11,588
NET CURRENT ASSETS 215,753 188,996
TOTAL ASSETS LESS CURRENT
LIABILITIES

271,474

252,137

CREDITORS
Amounts falling due after more than one
year

7

6,688

8,205
NET ASSETS 264,786 243,932

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 264,783 243,929
SHAREHOLDERS' FUNDS 264,786 243,932

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Belper Meadows Synthetic
Pitch(s) Limited (Registered number: 03046877)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by:





R I Carter - Director


Belper Meadows Synthetic
Pitch(s) Limited (Registered number: 03046877)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Belper Meadows Synthetic Pitch(s) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax. Turnover is recognised in year the service is provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Pitches - 10% - 20% on cost
Plant and equipment - 25% on reducing balance

Grants and donations
Grants and donations received in respect of capitalised expenditure are treated as deferred income and are amortised over the expected useful lives of the related assets.

Other grants and donations are recognised in the profit and loss account so as to match the income with the expenditure towards which they are intended to relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold Plant and
property Pitches equipment Totals
£    £    £    £   
COST
At 1 October 2023
and 30 September 2024 15,000 666,596 27,414 709,010
DEPRECIATION
At 1 October 2023 - 619,469 26,400 645,869
Charge for year - 7,166 254 7,420
At 30 September 2024 - 626,635 26,654 653,289
NET BOOK VALUE
At 30 September 2024 15,000 39,961 760 55,721
At 30 September 2023 15,000 47,127 1,014 63,141

Belper Meadows Synthetic
Pitch(s) Limited (Registered number: 03046877)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,580 4,673
Belper Meadows Community Sports
Club loan

4,683

9,683
Prepayments 1,950 -
11,213 14,356

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 6,149 146
Social security and other taxes 463 1,350
Accruals and deferred income 8,465 8,575
Deferred grants and donations 13,723 1,517
28,800 11,588

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Deferred grants and donations 6,688 8,205

8. RELATED PARTY DISCLOSURES

Belper Meadows Synthetic Pitch(s) Limited is a wholly owned subsidiary of Belper Meadows Community Sports Club.

Belper Meadows Synthetic Pitch(s) Limited are owed £4,683 (2023: £9,683) by Belper Meadows Community Sports Club in respect of a loan on which interest is charged at 1.5% above the base rate.