Company registration number 14350507 (England and Wales)
TYLEY VALLEY SPORTING CLUB
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
TYLEY VALLEY SPORTING CLUB
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,057
Current assets
118,120
150,187
Creditors: amounts falling due within one year
(207,730)
(183,826)
Net current liabilities
(89,610)
(33,639)
Total assets less current liabilities
(86,553)
(33,639)
Accruals and deferred income
(28,700)
(55,243)
Net liabilities
(115,253)
(88,882)
Reserves
(115,253)
(88,882)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
2
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
In addition the directors have agreed to continue to support the company in the future, despite the company being in a net liability position at the year end.
Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
Tyley Valley Sporting Club is a private company limited by guarantee incorporated in England and Wales. The registered office is Unit 2 Greenways Business Park, Bellinger Close, CHIPPENHAM, England, SN15 1BN.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
TYLEY VALLEY SPORTING CLUB
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income and expenditure account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 10 April 2025 and are signed on its behalf by:
Mr R. P. Murray
Director
Company registration number 14350507 (England and Wales)