Company Registration No. 03347650 (England and Wales)
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION
Unaudited accounts
for the year ended 31 December 2019
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION
Unaudited accounts
Contents
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION
Company Information
for the year ended 31 December 2019
Directors
Mr T Freeman
Mr P Langford
Mr G Martin
Mr M Oakley
Mr N McHugh
Mr A Reed OBE
Mr R Edge
Mrs M Leavesley
Mr T Richards
Mr J Douglas
Mr A Talton
Mr R Hills
Company Number
03347650 (England and Wales)
Registered Office
THE HEXANGLE
STONELEIGH PARK
WARWICKSHIRE
CV8 2LG
ENGLAND
Accountants
FITZPATRICK OWEN ASSOCIATES LTD
41 Stanley Road
Rugby
Warwickshire
CV21 3UE
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION
Statement of financial position
as at 31 December 2019
Tangible assets
35,132
21,867
Cash at bank and in hand
211,092
268,330
Creditors: amounts falling due within one year
(40,503)
(27,654)
Net current assets
207,960
255,548
Net assets
243,092
277,415
Profit and loss account
243,092
277,415
Shareholders' funds
243,092
277,415
For the year ending 31 December 2019 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 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 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 of Directors and authorised for issue on 9 June 2020 and were signed on its behalf by
Mr R Hills
Director
Company Registration No. 03347650
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION
Notes to the Accounts
for the year ended 31 December 2019
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION is a private company, limited by shares, registered in England and Wales, registration number 03347650. The registered office is THE HEXANGLE, STONELEIGH PARK, WARWICKSHIRE, CV8 2LG, ENGLAND.
2
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
Fixtures & fittings
30% reducing balance
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £9,908 (2018 £8,750). The liabilities brought forward and carried forward are £13 and £0 respectively.
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION
Notes to the Accounts
for the year ended 31 December 2019
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2019
8,960
-
74,274
83,234
Additions
-
20,795
1,715
22,510
At 31 December 2019
8,960
20,795
75,989
105,744
At 1 January 2019
1,379
-
59,988
61,367
Charge for the year
193
4,766
4,286
9,245
At 31 December 2019
1,572
4,766
64,274
70,612
At 31 December 2019
7,388
16,029
11,715
35,132
At 31 December 2018
7,581
-
14,286
21,867
Accrued income and prepayments
36,349
14,324
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
35,617
7,714
Taxes and social security
(784)
(1,847)
7
Average number of employees
During the year the average number of employees was 5 (2018: 4).
