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Registered number: 14745746
Crowthorne Sports & Social Club Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
SRL ACCOUNTING LIMITED
Unit 7a Waterside Bus Park
Waterside
Chesham
HP5 1PE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14745746
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 32,446 40,097
32,446 40,097
CURRENT ASSETS
Stocks 5 6,044 5,115
Debtors 6 1,801 2,150
Cash at bank and in hand 63,839 35,621
71,684 42,886
Creditors: Amounts Falling Due Within One Year 7 (19,472 ) (19,296 )
NET CURRENT ASSETS (LIABILITIES) 52,212 23,590
TOTAL ASSETS LESS CURRENT LIABILITIES 84,658 63,687
NET ASSETS 84,658 63,687
Income and Expenditure Account 84,658 63,687
MEMBERS' FUNDS 84,658 63,687
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr David Blackman
Director
30 May 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Crowthorne Sports & Social Club Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 14745746 . The registered office is Unit 7a Waterside Business Park, Waterside, Chesham, HP5 1PE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 20.5 Years
Plant & Machinery 20% Straight line
Fixtures & Fittings 20% Straight line
Computer Equipment 20% Straight line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 6)
11 6
4. Tangible Assets
Land & Property
Leasehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 166,881 7,024 43,474 217,379
Additions - - 750 750
As at 31 March 2025 166,881 7,024 44,224 218,129
...CONTINUED
Page 2
Page 3
Depreciation
As at 1 April 2024 126,903 7,024 43,355 177,282
Provided during the period 8,131 - 270 8,401
As at 31 March 2025 135,034 7,024 43,625 185,683
Net Book Value
As at 31 March 2025 31,847 - 599 32,446
As at 1 April 2024 39,978 - 119 40,097
5. Stocks
31 March 2025 31 March 2024
£ £
Stock 6,044 5,115
6. Debtors
31 March 2025 31 March 2024
£ £
Due within one year
Other debtors 1,801 2,150
7. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Trade creditors 10,075 11,645
Other creditors 3,925 5,549
Taxation and social security 5,472 2,102
19,472 19,296
8. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3