Companies House 2024-01-01 2024-12-31 false 02513618 2024-12-31 02513618 2024-01-01 2024-12-31 02513618 2023-01-01 2023-12-31 02513618 uk-bus:Director1 2024-01-01 2024-12-31 02513618 uk-bus:Director2 2024-01-01 2024-12-31 02513618 2024-01-01 2024-12-31 02513618 uk-bus:Micro-entities 2024-01-01 2024-12-31 02513618 uk-bus:FullAccounts 2024-01-01 2024-12-31 02513618 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02513618 2023-12-31 02513618 uk-core:WithinOneYear 2024-12-31 02513618 uk-core:WithinOneYear 2023-12-31 02513618 uk-core:AfterOneYear 2024-12-31 02513618 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number 02513618

THE CARSINGTON SAILING CLUB LIMITED

Micro-entity Accounts

31 December 2024

## THE CARSINGTON SAILING CLUB LIMITED Registered Number 02513618

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 123,056 | 130,794
Current Assets |  | 113,111 | 88,743
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (40,004) | (7,826)
Net current assets (liabilities) |  | 73,107 | 80,917
Total assets less current liabilities |  | 196,163 | 211,711
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) |  | 196,163 | 211,711
Reserves |  | 196,163 | 211,711

- 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 27 March 2025

And signed on their behalf by:
David Dale, Director

## THE CARSINGTON SAILING CLUB LIMITED Registered Number 02513618

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

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 14 | 11