HOLLAND SPORTS CLUB LIMITED

Company limited by guarantee

Company Registration Number:
10430035 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HOLLAND SPORTS CLUB LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HOLLAND SPORTS CLUB LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 September 2024




Registered office: Holland Sports Club
Potters Way
Barton Under Needwood
Burton-On-Trent
GBR
DE13 8BB
Company Registration Number: 10430035 (England and Wales)

HOLLAND SPORTS CLUB LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 208,684 197,070
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 8,331 5,909
Cost of Materials ( 96,734 ) ( 87,322 )
Staff Costs ( 73,373 ) ( 63,930 )
Depreciation and Writeoffs ( 14,026 ) ( 13,533 )
Other charges ( 66,847 ) ( 65,357 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 33,965 ) ( 27,163 )

HOLLAND SPORTS CLUB LIMITED

Company limited by guarantee

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 265,964 284,077
Current assets: 51,082 53,734
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 34,997 ) ( 31,619 )
Net current assets (liabilities): 16,085 22,115
Total assets less current liabilities: 282,049 306,192
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 282,049 306,192
Reserves: 282,049 306,192

HOLLAND SPORTS CLUB LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 December 2024
And Signed On Behalf Of The Board By:

Name: Simon Lovatt
Status: Director

Name: Richard Titley
Status: Director

The notes form part of these financial statements

HOLLAND SPORTS CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 4

HOLLAND SPORTS CLUB LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No