REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30th September 2024 |
for |
Bewl Sailing Association Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 30th September 2024 |
for |
Bewl Sailing Association Ltd |
Bewl Sailing Association Ltd (Registered number: 09783429) |
Contents of the Financial Statements |
for the Year Ended 30th September 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Bewl Sailing Association Ltd |
Company Information |
for the Year Ended 30th September 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
The Lodge |
93 Normanston Drive |
Oulton Broad |
Lowestoft |
Suffolk |
NR32 2PX |
Bewl Sailing Association Ltd (Registered number: 09783429) |
Balance Sheet |
30th September 2024 |
2024 | 2023 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account |
The director acknowledges his 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 were approved by the director and authorised for issue on |
Bewl Sailing Association Ltd (Registered number: 09783429) |
Notes to the Financial Statements |
for the Year Ended 30th September 2024 |
1. | STATUTORY INFORMATION |
Bewl Sailing Association Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents amounts received during the year from members and events. Where income received relates to a subsequent year, the income is apportioned to the relevant period, with any balance being carried forward in deferred income. |
Tangible fixed assets |
Boats & buoys | - |
Race box & radios | - |
Taxation and value added tax |
The company has mutual trading status. The company therefore has no current tax liability or deferred tax considerations. |
The company is not registered for VAT. Accordingly, all expenditure shown is inclusive of VAT as appropriate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Boats & | Race box |
buoys | & radios | Totals |
£ | £ | £ |
COST |
At 1st October 2023 |
and 30th September 2024 |
DEPRECIATION |
At 1st October 2023 |
and 30th September 2024 |
NET BOOK VALUE |
At 30th September 2024 |
At 30th September 2023 |
Bewl Sailing Association Ltd (Registered number: 09783429) |
Notes to the Financial Statements - continued |
for the Year Ended 30th September 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Prepayments |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Deferred income - members' |
subscriptions | 949 | 1,080 |
Deferred income members subscriptions - this represents income received during the year that relates to a subsequent year. |
7. | LIMITED BY GUARANTEE |
The company is limited by guarantee. The liability of each member is limited to £5. There are currently 78 members. |