Gnosall Family Sports Club Limited 08914293 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Sports Club. Digita Accounts Production Advanced 6.30.9574.0 true 08914293 2024-03-01 2025-02-28 08914293 2025-02-28 08914293 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 08914293 bus:Micro-entities 2024-03-01 2025-02-28 08914293 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 08914293 bus:FilletedAccounts 2024-03-01 2025-02-28 08914293 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 08914293 bus:RegisteredOffice 2024-03-01 2025-02-28 08914293 bus:Director1 2024-03-01 2025-02-28 08914293 bus:Director2 2024-03-01 2025-02-28 08914293 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08914293 bus:Agent1 2024-03-01 2025-02-28 08914293 countries:EnglandWales 2024-03-01 2025-02-28 08914293 2023-03-01 2024-02-29 08914293 2024-02-29 08914293 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 08914293

Gnosall Family Sports Club Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Gnosall Family Sports Club Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gnosall Family Sports Club Limited

Company Information

Directors

Miss Rebecca Ann Smith

Mr David Malcolm Hinsley

Registered office

Forresters Lane
Brookhouse Lane
Gnosall
Stafford
ST20 0HS

Accountants

Bradley Accountancy Practice First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

 

Gnosall Family Sports Club Limited

(Registration number: 08914293)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

18,985

12,125

Current assets

121,029

97,968

Creditors: Amounts falling due within one year

(19,597)

(31,327)

Net current assets

101,432

66,641

Total assets less current liabilities

120,417

78,766

Provisions for liabilities

(3,611)

(2,969)

Accruals and deferred income

8,000

5,000

 

124,806

80,797

Capital and reserves

124,806

80,797

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Forresters Lane
Brookhouse Lane
Gnosall
Stafford
ST20 0HS

These financial statements were authorised for issue by the Board on 25 November 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 provisions applicable to companies subject to the micro entities regime and 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 25 November 2025 and signed on its behalf by:
 

 

Gnosall Family Sports Club Limited

(Registration number: 08914293)
Balance Sheet as at 28 February 2025

.........................................
Miss Rebecca Ann Smith
Director

.........................................
Mr David Malcolm Hinsley
Director