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REGISTERED NUMBER: 01729872 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Stamford Bridge Sports Hall Association
Limited

Stamford Bridge Sports Hall Association
Limited (Registered number: 01729872)

Contents of the Financial Statements
for the Year Ended 31 December 2024










Page

Statement of Financial Position 1

Report of the Accountants 3

Stamford Bridge Sports Hall Association
Limited (Registered number: 01729872)

Statement of Financial Position
31 December 2024

2024 2023
£    £    £    £   
FIXED ASSETS 119,582 125,830

CURRENT ASSETS 201,145 181,236

CREDITORS
Amounts falling due within one year (37,486 ) (28,466 )
NET CURRENT ASSETS 163,659 152,770
TOTAL ASSETS LESS CURRENT
LIABILITIES

283,241

278,600

DEFERRED CAPITAL GRANTS (56,399 ) (60,371 )
NET ASSETS 226,842 218,229

RESERVES 226,842 218,229

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stamford Bridge Sports Hall Association Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01729872

Registered office: The Sports Club
The Old Station House, 24 Church Road
Stamford Bridge
York
YO41 1DG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2023 - 10 ) .



Stamford Bridge Sports Hall Association
Limited (Registered number: 01729872)

Statement of Financial Position - continued
31 December 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 surplus or deficit 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by:




B Fulton - Director



Rev P Langford - Director


Stamford Bridge Sports Hall Association
Limited

Report of the Accountants to the Directors of
Stamford Bridge Sports Hall Association
Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 December 2024 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Kaye Middleton & Co
19 Railway Street
Pocklington
York
East Yorkshire
YO42 2QR


6 March 2025