Barry Athletic Club Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 00562809

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		13,035		13,035

			13,035		13,035
CURRENT ASSETS
Debtors	5	1,070		7,978
Cash at bank and in hand		7,410		5,310

		8,480		13,288
Creditors: Amounts Falling Due Within One Year	6	(7,942 )		(12,750 )

NET CURRENT ASSETS (LIABILITIES)			538		538

TOTAL ASSETS LESS CURRENT LIABILITIES			13,573		13,573

NET ASSETS			13,573		13,573

Income and Expenditure Account			13,573		13,573

MEMBERS' FUNDS			13,573		13,573

For the year ending 31 December 2024 the company was entitled to exemption from audit 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr Glanmor Williams

Director

4th September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Barry Athletic Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00562809 . The registered office is Barry Athletic Club, Paget Road, Barry, Vale of Glamorgan, CF62 5TQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes contributions from the various sports sections and rental income received from a commercial tenant, all of which are recognised as the services are provided and the rent becomes due.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Not provided for.
Plant & Machinery	Not provided for.

2.4. Government Grant

Government grants are recognised in the income and expenditure account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income and expenditure account. Grants towards general activities of the entity over a specific period are recognised in the income and expenditure account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income and expenditure account over the useful life of the asset concerned.

All grants in the income and expenditure account are recognised when all conditions for receipt have been complied with.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income and expenditure account, directors report, and notes to the financial statements relating to the income and expenditure account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 January 2024	12,735	300	13,035

As at 31 December 2024	12,735	300	13,035

Net Book Value
As at 31 December 2024	12,735	300	13,035

As at 1 January 2024	12,735	300	13,035

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Barry Athletic Club Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	1,070	7,978

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	324	3,092
Other creditors	7,618	9,658

	7,942	12,750

7. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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