Registered Number 09084826

BASILDON SPORT & LEISURE CLUB

Micro-entity Accounts

31 December 2024

BASILDON SPORT & LEISURE CLUB Registered Number 09084826

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
97,041
90,680
Current Assets
24,116
36,765
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(13,936)
(22,573)
Net current assets (liabilities)
10,180
14,192
Total assets less current liabilities
107,221
104,872
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)
107,221
104,872
Reserves
107,221
104,872
  • 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 25 September 2025

And signed on their behalf by:
Peter King, Director

BASILDON SPORT & LEISURE CLUB Registered Number 09084826

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

1Employees
2024 2023
Average number of employees during the period 7 11