Accounts Submission

TYSOE COMMUNITY SPORTS CLUB LIMITED - Company Information

Company Accounts and Tax Online 04848413 Board of Directors 27.1.19 26.1.20 26.1.20 No description of principal activity false iso4217:GBP xbrli:pure 04848413 2018-01-27 2019-01-26 04848413 2020-01-26 04848413 2019-01-27 2020-01-26 04848413 2019-01-26 04848413 countries:EnglandWales 2019-01-27 2020-01-26 04848413 curr:PoundSterling 2019-01-27 2020-01-26 04848413 uk-bus:CompanyLimitedByGuarantee 2019-01-27 2020-01-26 04848413 uk-bus:Micro-entities 2019-01-27 2020-01-26 04848413 uk-bus:AuditExempt-NoAccountantsReport 2019-01-27 2020-01-26 04848413 uk-bus:FullAccounts 2019-01-27 2020-01-26 04848413 uk-bus:RegisteredOffice 2019-01-27 2020-01-26 04848413 uk-bus:Director1 2019-01-27 2020-01-26 04848413 uk-bus:Director1 2019-01-27 04848413 uk-bus:Director1 2020-01-26 04848413 core:AfterOneYear 2020-01-26 04848413 core:AfterOneYear 2019-01-26 04848413 core:WithinOneYear 2020-01-26 04848413 core:WithinOneYear 2019-01-26 04848413 core:WithinOneYear 2019-01-27 2020-01-26 04848413 core:AfterOneYear 2020-01-26 04848413 core:AfterOneYear 2019-01-26 04848413 core:AfterOneYear 2019-01-27 2020-01-26 04848413 core:ShareCapital 2020-01-26 04848413 core:ShareCapital 2019-01-26 04848413 core:RevaluationReserve 2020-01-26 04848413 core:RevaluationReserve 2019-01-26 04848413 core:RetainedEarningsAccumulatedLosses 2020-01-26 04848413 core:RetainedEarningsAccumulatedLosses 2019-01-26 04848413 1 2019-01-27 2020-01-26

Company Registration Number:
04848413 (England and Wales)

Unaudited micro entity accounts for the year ended 26 January 2020

Period of accounts

Start date: 27 January 2019

End date: 26 January 2020

Contents of the Financial Statements

for the Period Ended 26 January 2020


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Income and Expenditure Account

for the Period Ended 26 January 2020

	2020 £	2019 £
Turnover	6,944	6,160
Cost of Materials	(6,751)	(8,172)
Depreciation and Writeoffs	(601)	(601)
Surplus or (Deficit) for Period	(408)	(2,613)

Balance sheet

As at 26 January 2020

	2020 £	2019 £
FixedAssets:	5,408	6,009
Current assets:	6,627	6,434
Net current assets (liabilities):	6,627	6,434
Total assets less current liabilities:	12,035	12,443
Total net assets (liabilities):	12,035	12,443
Reserves:	12,035	12,443

Balance sheet continued

For the year ending 26 January 2020 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 March 2020
And Signed On Behalf Of The Board By:

Name: Ms J Freeston
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 26 January 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 26 January 2020

2. Off balance sheet disclosure

No



Registered office:		1 Old Tree Cott Upper Tysoe Warks CV35 0TB


Company Registration Number:		04848413 (England and Wales)

Accounts Submission