Registered Number 12337230

SOUTH WARRINGTON SPORTS CLUB (MANAGEMENT) LIMITED

Micro-entity Accounts

30 November 2024

SOUTH WARRINGTON SPORTS CLUB (MANAGEMENT) LIMITED Registered Number 12337230

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
3,597
5,395
Current Assets
20,666
21,512
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(49,497)
(52,822)
Net current assets (liabilities)
(28,831)
(31,310)
Total assets less current liabilities
(25,234)
(25,915)
Creditors: amounts falling due after more than one year
(17,854)
(16,008)
Provisions for liabilities
0
(1,025)
Accruals and deferred income
0
0
Total net assets (liabilities)
(43,088)
(42,948)
Reserves
(43,088)
(42,948)
  • For the year ending 30 November 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 1 April 2026

And signed on their behalf by:
Lee Grocott, Director

SOUTH WARRINGTON SPORTS CLUB (MANAGEMENT) LIMITED Registered Number 12337230

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 22 23