Black Mountains Gliding Club 03194847 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is provision of gliders, airfield and associated facilities for use by the members. Digita Accounts Production Advanced 6.30.9574.0 true 03194847 2024-01-01 2024-12-31 03194847 2024-12-31 03194847 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 03194847 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 03194847 bus:Micro-entities 2024-01-01 2024-12-31 03194847 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03194847 bus:FilletedAccounts 2024-01-01 2024-12-31 03194847 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03194847 bus:RegisteredOffice 2024-01-01 2024-12-31 03194847 bus:CompanySecretary1 2024-01-01 2024-12-31 03194847 bus:Director10 2024-01-01 2024-12-31 03194847 bus:Director12 2024-01-01 2024-12-31 03194847 bus:Director13 2024-01-01 2024-12-31 03194847 bus:Director14 2024-01-01 2024-12-31 03194847 bus:Director16 2024-01-01 2024-12-31 03194847 bus:Director17 2024-01-01 2024-12-31 03194847 bus:Director18 2024-01-01 2024-12-31 03194847 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 03194847 countries:AllCountries 2024-01-01 2024-12-31 03194847 2023-01-01 2023-12-31 03194847 2023-12-31 03194847 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03194847 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 03194847

Black Mountains Gliding Club

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Black Mountains Gliding Club

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Black Mountains Gliding Club

Company Information

Directors

Andrew Sutton

Brian Kitson

Philip Swallow

David Jeffries

Alan Thomas

Ann Pearson

Ian Stork

Company secretary

Michael Stringer

Registered office

The Airfield
Talgarth
Brecon
Powys
LD3 0EJ

Accountants

King Morter Proud and Co Ltd
Chartered Accountants
Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

 

Black Mountains Gliding Club

(Registration number: 03194847)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

232,332

252,113

Current assets

118,157

134,271

Prepayments and accrued income

3,880

3,248

Creditors: Amounts falling due within one year

(16,922)

(37,868)

Net current assets

105,115

99,651

Total assets less current liabilities

337,447

351,764

Creditors: Amounts falling due after more than one year

-

(730)

Accruals and deferred income

(17,383)

(23,009)

 

320,064

328,025

Reserves

320,064

328,025

1

General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation.

The address of its registered office is:
The Airfield
Talgarth
Brecon
Powys
LD3 0EJ

These financial statements were authorised for issue by the Board on 26 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial 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.

Directors' responsibilities:

 

Black Mountains Gliding Club

(Registration number: 03194847)
Balance Sheet as at 31 December 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 March 2025 and signed on its behalf by:
 

.........................................
Andrew Sutton
Director