Company Registration No. 02076329 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
FOR
DAIRIES SPORTS & SOCIAL CLUB LIMITED (THE)
DAIRIES SPORTS & SOCIAL CLUB LIMITED (THE)
CONTENTS
Page
Balance Sheet
2 - 3
DAIRIES SPORTS & SOCIAL CLUB LIMITED (THE)
COMPANY INFORMATION
- 1 -
Directors
Mrs D A Elias
Mr P A Mudd
Company number
02076329
Registered office
38 Water Street
Carmarthen
Carmarthenshire
Wales
SA31 1RG
Accountants
Clay Shaw Butler
24 Lammas Street
Carmarthen
Carmarthenshire
SA31 3AL
DAIRIES SPORTS & SOCIAL CLUB LIMITED (THE)
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
32,119
35,940
Current assets
20,388
37,695
Creditors: amounts falling due within one year
(116,502)
(110,993)
Net current liabilities
(96,114)
(73,298)
Total assets less current liabilities
(63,995)
(37,358)
Creditors: amounts falling due after more than one year
(3,500)
(9,500)
Net liabilities
(67,495)
(46,858)
Reserves
(67,495)
(46,858)
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
15
13
Dairies Sports & Social Club Limited (The) is a private company limited by guarantee incorporated in England and Wales. The registered office is 38 Water Street, Carmarthen, Carmarthenshire, Wales, SA31 1RG.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
DAIRIES SPORTS & SOCIAL CLUB LIMITED (THE)
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 16 July 2025 and are signed on its behalf by:
Mrs D A Elias
Mr P A Mudd
Director
Director
Company registration number 02076329 (England and Wales)