Company Registration No. 05404189 (England and Wales)
West Lynn Community Sports & Social Club Ltd
Unaudited accounts
for the year ended 31 March 2026
West Lynn Community Sports & Social Club Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
9,776
11,047
Cash at bank and in hand
30,733
39,336
Creditors: amounts falling due within one year
(28,544)
(44,900)
Net current assets
12,069
11,240
Total assets less current liabilities
21,845
22,287
Provisions for liabilities
Deferred tax
(1,306)
(1,224)
Called up share capital
100
100
Profit and loss account
20,439
20,963
Shareholders' funds
20,539
21,063
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 July 2026 and were signed on its behalf by
Kevin Edwards
Director
Company Registration No. 05404189
West Lynn Community Sports & Social Club Ltd
Notes to the Accounts
for the year ended 31 March 2026
West Lynn Community Sports & Social Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 05404189. The registered office is St Peters Road, West Lynn, Kings Lynn, Norfolk, PE34 3LB.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
West Lynn Community Sports & Social Club Ltd
Notes to the Accounts
for the year ended 31 March 2026
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
4,383
(5,210)
Taxes and social security
(918)
4,994
Loans from directors
27,427
42,151
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).