SOUTHPORT BRIDGE CLUB LIMITED(THE)

Company limited by guarantee

Company Registration Number:
00699484 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SOUTHPORT BRIDGE CLUB LIMITED(THE)

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SOUTHPORT BRIDGE CLUB LIMITED(THE)

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Registered office: 12
, Albert Road,
Southport,
Lancs
PR9 0LE
Company Registration Number: 00699484 (England and Wales)

SOUTHPORT BRIDGE CLUB LIMITED(THE)

Company limited by guarantee

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 14,122 14,122
Total fixed assets: 14,122 14,122
Current assets
Debtors: 1,538 1,735
Cash at bank and in hand: 39,249 31,804
Total current assets: 40,787 33,539
Creditors: amounts falling due within one year: ( 3,629 ) ( 3,433 )
Net current assets (liabilities): 37,158 30,106
Total assets less current liabilities: 51,280 44,228
Total net assets (liabilities): 51,280 44,228

The notes form part of these financial statements

SOUTHPORT BRIDGE CLUB LIMITED(THE)

Company limited by guarantee

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Reserves
Income and expenditure account 51,280 44,228
Members funds 51,280 44,228

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: neil Draper
Status: Director

The notes form part of these financial statements

SOUTHPORT BRIDGE CLUB LIMITED(THE)

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOUTHPORT BRIDGE CLUB LIMITED(THE)

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

SOUTHPORT BRIDGE CLUB LIMITED(THE)

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SOUTHPORT BRIDGE CLUB LIMITED(THE)

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 14,122
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 14,122
Depreciation
At 01 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 14,122
At 31 March 2024 14,122