Registered Number 04388064

BEXLEY PARK SPORTS & SOCIAL CLUB LIMITED

Micro-entity Accounts

31 December 2024

BEXLEY PARK SPORTS & SOCIAL CLUB LIMITED Registered Number 04388064

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
510,919
520,875
Current Assets
68,207
88,760
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(136,509)
(173,115)
Net current assets (liabilities)
(68,302)
(84,355)
Total assets less current liabilities
442,617
436,520
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
442,617
436,520
Reserves
442,617
436,520
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 April 2025

And signed on their behalf by:
Paul Hewagama, Director
Mark Hammond, Director

BEXLEY PARK SPORTS & SOCIAL CLUB LIMITED Registered Number 04388064

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 6 5