OTLEY SAILING CLUB

Company Registration Number:
08998602 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

OTLEY SAILING CLUB

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

OTLEY SAILING CLUB

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 59,830 69,017
Investments:   0 0
Total fixed assets: 59,830 69,017
Current assets
Stocks: 0 0
Debtors:   0 324
Cash at bank and in hand: 100,914 71,854
Investments:   0 0
Total current assets: 100,914 72,178
Creditors: amounts falling due within one year:   (18,393) (13,721)
Net current assets (liabilities): 82,521 58,457
Total assets less current liabilities: 142,351 127,474
Creditors: amounts falling due after more than one year:   (11,076) (14,610)
Total net assets (liabilities): 131,275 112,864
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 131,274 112,863
Shareholders funds: 131,275 112,864

The notes form part of these financial statements

OTLEY SAILING CLUB

Balance sheet statements

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 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 March 2025
and signed on behalf of the board by:

Name: M McDonald
Status: Director

The notes form part of these financial statements

OTLEY SAILING CLUB

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

OTLEY SAILING CLUB

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

OTLEY SAILING CLUB

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 236,088
Additions 4,468
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 240,556
Depreciation
At 01 January 2024 167,071
Charge for year 13,655
On disposals 0
Other adjustments 0
At 31 December 2024 180,726
Net book value
At 31 December 2024 59,830
At 31 December 2023 69,017