Belper Meadows Synthetic Pitch(S) Limite - Accounts to registrar (filleted) - small 18.2

Belper Meadows Synthetic Pitch(S) Limite - Accounts to registrar (filleted) - small 18.2

BELPER MEADOWS SYNTHETIC PITCH(S) LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v22.1.0.628 03046877 Board of Directors 1.10.20 30.9.21 30.9.21 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure030468772020-09-30030468772021-09-30030468772020-10-012021-09-30030468772019-09-30030468772019-10-012020-09-30030468772020-09-3003046877ns16:EnglandWales2020-10-012021-09-3003046877ns15:PoundSterling2020-10-012021-09-3003046877ns11:Director12020-10-012021-09-3003046877ns11:PrivateLimitedCompanyLtd2020-10-012021-09-3003046877ns11:SmallEntities2020-10-012021-09-3003046877ns11:AuditExempt-NoAccountantsReport2020-10-012021-09-3003046877ns11:SmallCompaniesRegimeForDirectorsReport2020-10-012021-09-3003046877ns11:SmallCompaniesRegimeForAccounts2020-10-012021-09-3003046877ns11:FullAccounts2020-10-012021-09-3003046877ns11:Director22020-10-012021-09-3003046877ns11:Director32020-10-012021-09-3003046877ns11:Director42020-10-012021-09-3003046877ns11:RegisteredOffice2020-10-012021-09-3003046877ns6:CurrentFinancialInstruments2021-09-3003046877ns6:CurrentFinancialInstruments2020-09-3003046877ns6:Non-currentFinancialInstruments2021-09-3003046877ns6:Non-currentFinancialInstruments2020-09-3003046877ns6:ShareCapital2021-09-3003046877ns6:ShareCapital2020-09-3003046877ns6:RetainedEarningsAccumulatedLosses2021-09-3003046877ns6:RetainedEarningsAccumulatedLosses2020-09-3003046877ns6:OwnedOrFreeholdAssetsns6:LandBuildings2020-10-012021-09-3003046877ns6:LeaseholdImprovements2020-10-012021-09-3003046877ns6:PlantMachinery2020-10-012021-09-3003046877ns6:LandBuildings2020-09-3003046877ns6:LeaseholdImprovements2020-09-3003046877ns6:PlantMachinery2020-09-3003046877ns6:LandBuildings2020-10-012021-09-3003046877ns6:LandBuildings2021-09-3003046877ns6:LeaseholdImprovements2021-09-3003046877ns6:PlantMachinery2021-09-3003046877ns6:LandBuildings2020-09-3003046877ns6:LeaseholdImprovements2020-09-3003046877ns6:PlantMachinery2020-09-3003046877ns6:WithinOneYearns6:CurrentFinancialInstruments2021-09-3003046877ns6:WithinOneYearns6:CurrentFinancialInstruments2020-09-30
REGISTERED NUMBER: 03046877 (England and Wales)



















Financial Statements

for the Year Ended 30 September 2021

for

Belper Meadows Synthetic
Pitch(s) Limited
Belper Meadows Synthetic
Pitch(s) Limited (Registered number: 03046877)






Contents of the Financial Statements
for the Year Ended 30 September 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Belper Meadows Synthetic
Pitch(s) Limited

Company Information
for the Year Ended 30 September 2021







DIRECTORS: R I Carter
E Lamb
A T Woodward
W P Morris





REGISTERED OFFICE: The Mills
Canal Street
Derby
DE1 2RJ





REGISTERED NUMBER: 03046877 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ
Page 1
Belper Meadows Synthetic
Pitch(s) Limited (Registered number: 03046877)

Balance Sheet
30 September 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 50,562 91,533

CURRENT ASSETS
Debtors 5 24,793 36,633
Cash at bank 161,420 132,765
186,213 169,398
CREDITORS
Amounts falling due within one year 6 21,702 38,501
NET CURRENT ASSETS 164,511 130,897
TOTAL ASSETS LESS CURRENT
LIABILITIES
215,073
222,430

CREDITORS
Amounts falling due after more than one
year
7
11,238
25,755
NET ASSETS 203,835 196,675

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 203,832 196,672
SHAREHOLDERS' FUNDS 203,835 196,675

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
Belper Meadows Synthetic
Pitch(s) Limited (Registered number: 03046877)

Balance Sheet - continued
30 September 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2022 and were signed on its behalf by:





R I Carter - Director


The notes form part of these financial statements

Page 3
Belper Meadows Synthetic
Pitch(s) Limited (Registered number: 03046877)

Notes to the Financial Statements
for the Year Ended 30 September 2021

1. STATUTORY INFORMATION

Belper Meadows Synthetic Pitch(s) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax. Turnover is recognised in year the service is provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Pitches - 10% - 20% on cost
Plant and equipment - 20% on reducing balance

Grants and donations
Grants and donations received in respect of capitalised expenditure are treated as deferred income and are amortised over the expected useful lives of the related assets.

Other grants and donations are recognised in the profit and loss account so as to match the income with the expenditure towards which they are intended to relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold Plant and
property Pitches equipment Totals
£    £    £    £   
COST
At 1 October 2020
and 30 September 2021 15,000 628,596 27,414 671,010
DEPRECIATION
At 1 October 2020 - 554,043 25,434 579,477
Charge for year - 40,575 396 40,971
At 30 September 2021 - 594,618 25,830 620,448
NET BOOK VALUE
At 30 September 2021 15,000 33,978 1,584 50,562
At 30 September 2020 15,000 74,553 1,980 91,533

Page 4 continued...
Belper Meadows Synthetic
Pitch(s) Limited (Registered number: 03046877)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2021

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 5,110 6,371
Other debtors - 1,300
Belper Meadows Community Sports
Club loan
19,683
28,962
24,793 36,633

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Social security and other taxes 1,534 -
Accruals and deferred income 5,651 2,300
Deferred grants and donations 14,517 36,201
21,702 38,501

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Deferred grants and donations 11,238 25,755

8. RELATED PARTY DISCLOSURES

Belper Meadows Synthetic Pitch(s) Limited is a wholly owned subsidiary of Belper Meadows Community Sports Club. Belper Meadows Synthetic Pitch(s) Limited has loaned £19,682 to Belper Meadows Community Sports Club on which interest is charged at 1.5% above the base rate.

Page 5