0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09792879 2023-10-01 2024-09-30 09792879 2024-09-30 09792879 2023-09-30 09792879 2022-10-01 2023-09-30 09792879 2023-09-30 09792879 2022-09-30 09792879 bus:Director1 2023-10-01 2024-09-30 09792879 bus:Director2 2023-10-01 2024-09-30 09792879 core:WithinOneYear 2024-09-30 09792879 core:WithinOneYear 2023-09-30 09792879 bus:Director1 2023-09-30 09792879 bus:Director1 2024-09-30 09792879 bus:Director2 2023-09-30 09792879 bus:Director2 2024-09-30 09792879 bus:Director1 2022-09-30 09792879 bus:Director1 2023-09-30 09792879 bus:Director2 2022-09-30 09792879 bus:Director2 2023-09-30 09792879 bus:Director1 2022-10-01 2023-09-30 09792879 bus:Director2 2022-10-01 2023-09-30 09792879 bus:Micro-entities 2023-10-01 2024-09-30 09792879 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09792879 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09792879 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09792879 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 09792879
Bramcote Golf Soccer Limited
Filleted Unaudited Financial Statements
30 September 2024
Bramcote Golf Soccer Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
836
1,115
----
-------
Current assets
110,459
64,423
Creditors: amounts falling due within one year
18,303
14,838
---------
--------
Net current assets
92,156
49,585
--------
--------
Total assets less current liabilities
92,992
50,700
Accruals and deferred income
540
480
--------
--------
92,452
50,220
--------
--------
Capital and reserves
92,452
50,220
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr W Stevens
( 264)
( 264)
Mr A Cox
( 263)
( 263)
----
----
----
----
( 527)
( 527)
----
----
----
----
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr W Stevens
417
819
( 1,500)
( 264)
Mr A Cox
417
820
( 1,500)
( 263)
----
-------
-------
----
834
1,639
( 3,000)
( 527)
----
-------
-------
----
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 23 April 2025 , and are signed on behalf of the board by:
Mr W Stevens
Mr A Cox
Director
Director
Company registration number: 09792879
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Niton Road, Weddington, Nuneaton, Warwickshire, CV10 0BX.