Accounts Submission

Accounts Submission

BENCH BLISTERS ROWING CLUB LIMITED - Company Information

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BENCH BLISTERS ROWING CLUB LIMITED

Company Registration Number:
11194165 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2021

Period of accounts

Start date: 29 February 2020

End date: 28 February 2021

Page 1

BENCH BLISTERS ROWING CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

BENCH BLISTERS ROWING CLUB LIMITED

Company Information

for the Period Ended 28 February 2021




Director: Elizabeth Lockwood
Julia Fionda
Matthew Preston
Registered office: 234
Malden Way
New Malden
England
KT3 5QU
Company Registration Number: 11194165 (England and Wales)

Page 3

BENCH BLISTERS ROWING CLUB LIMITED

Directors' Report Period Ended 28 February 2021

The directors present their report with the financial statements of the company for the period ended 28 February 2021

Principal Activities

The company's principal activity during the period was the conduct a club (carried on otherwise than for profit) for the members to participate in the traditional rowing activities of interest to the members.

Political and charitable donations

There were no charitable or political donations made during this period

Company policy on the employment of disabled persons

The company has no employees.

Additional information

The directors are insured against legal claims from third parties.

Directors

The directors shown below have held office during the whole of the period from 29 February 2020 to 28 February 2021
Elizabeth Lockwood
Julia Fionda
Matthew Preston

This report was approved by the board of directors on 27 May 2021
And Signed On Behalf Of The Board By:

Name: Matthew Preston
Status: Director

Page 4

BENCH BLISTERS ROWING CLUB LIMITED

Profit and Loss Account

for the Period Ended 28 February 2021


2021
£
2020
£
Turnover 1,792 4,045
Income from coronavirus (COVID-19) business support grants 0 0
Other Income - 800
Cost of Materials ( 1,257 ) ( 4,599 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 583 ) -
Other charges ( 640 ) ( 684 )
Profit or (Loss) for Period ( 688 ) ( 438 )

Page 5

BENCH BLISTERS ROWING CLUB LIMITED

Balance sheet

As at 28 February 2021


2021
£
2020
£
Called up share capital not paid: 0 0
Fixed Assets: 3,417 0
Current assets: 0 0
Prepayments and accrued income: 7,001 5,563
Creditors: amounts falling due within one year: ( 4,060 ) ( 1,225 )
Net current assets (liabilities): 2,941 4,338
Total assets less current liabilities: 6,358 4,338
Creditors: amounts falling due after more than one year: ( 5,708 ) ( 3,000 )
Total net assets (liabilities): 650 1,338
Capital and reserves: 650 1,338

Page 6

BENCH BLISTERS ROWING CLUB LIMITED

Balance sheet continued

For the year ending 28 February 2021 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 27 May 2021
And Signed On Behalf Of The Board By:

Name: Matthew Preston
Status: Director

The notes form part of these financial statements

Page 7

BENCH BLISTERS ROWING CLUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2021

  • 1. Employee Information

    Average number of employees: 0

Page 8

BENCH BLISTERS ROWING CLUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2021

  • 2. Off balance sheet disclosure

    No

Page 9