Accounts Submission

SPEEDBIRD OFFSHORE YACHT CLUB LIMITED - Company Information

Company Accounts and Tax Online 05579271 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 05579271 2020-04-01 2021-03-31 05579271 2022-03-31 05579271 2021-04-01 2022-03-31 05579271 2021-03-31 05579271 countries:EnglandWales 2021-04-01 2022-03-31 05579271 curr:PoundSterling 2021-04-01 2022-03-31 05579271 uk-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 05579271 uk-bus:FRS102 2021-04-01 2022-03-31 05579271 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 05579271 uk-bus:FullAccounts 2021-04-01 2022-03-31 05579271 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 05579271 uk-bus:Director1 2021-04-01 2022-03-31 05579271 uk-bus:Director1 2021-04-01 05579271 uk-bus:Director1 2022-03-31 05579271 uk-bus:Director2 2021-04-01 2022-03-31 05579271 uk-bus:Director2 2021-04-01 05579271 uk-bus:Director2 2022-03-31 05579271 uk-bus:Director3 2021-04-01 2022-03-31 05579271 uk-bus:Director3 2021-04-01 05579271 uk-bus:Director3 2022-03-31 05579271 uk-bus:Director4 2021-04-01 2022-03-31 05579271 uk-bus:Director4 2021-04-01 05579271 uk-bus:Director4 2022-03-31 05579271 uk-bus:Director5 2021-04-01 2022-03-31 05579271 uk-bus:Director5 2021-04-01 05579271 uk-bus:Director5 2022-03-31 05579271 uk-bus:Director6 2021-04-01 2022-03-31 05579271 uk-bus:Director6 2021-04-01 05579271 uk-bus:Director6 2022-03-31 05579271 core:AfterOneYear 2022-03-31 05579271 core:AfterOneYear 2021-03-31 05579271 core:WithinOneYear 2022-03-31 05579271 core:WithinOneYear 2021-03-31 05579271 core:WithinOneYear 2021-04-01 2022-03-31 05579271 core:AfterOneYear 2022-03-31 05579271 core:AfterOneYear 2021-03-31 05579271 core:AfterOneYear 2021-04-01 2022-03-31 05579271 core:ShareCapital 2022-03-31 05579271 core:ShareCapital 2021-03-31 05579271 core:RevaluationReserve 2022-03-31 05579271 core:RevaluationReserve 2021-03-31 05579271 core:RetainedEarningsAccumulatedLosses 2022-03-31 05579271 core:RetainedEarningsAccumulatedLosses 2021-03-31 05579271 1 2021-04-01 2022-03-31 05579271 core:LandBuildings 2021-04-01 2022-03-31 05579271 core:LandBuildings 2022-03-31 05579271 core:LandBuildings 2020-04-01 2021-03-31 05579271 core:LandBuildings 2021-03-31 05579271 core:PlantMachinery 2021-04-01 2022-03-31 05579271 core:PlantMachinery 2022-03-31 05579271 core:PlantMachinery 2020-04-01 2021-03-31 05579271 core:PlantMachinery 2021-03-31 05579271 core:FurnitureFittingsToolsEquipment 2021-04-01 2022-03-31 05579271 core:FurnitureFittingsToolsEquipment 2022-03-31 05579271 core:FurnitureFittingsToolsEquipment 2020-04-01 2021-03-31 05579271 core:FurnitureFittingsToolsEquipment 2021-03-31 05579271 core:OfficeEquipment 2021-04-01 2022-03-31 05579271 core:OfficeEquipment 2022-03-31 05579271 core:OfficeEquipment 2020-04-01 2021-03-31 05579271 core:OfficeEquipment 2021-03-31 05579271 core:Vehicles 2021-04-01 2022-03-31 05579271 core:Vehicles 2022-03-31 05579271 core:Vehicles 2020-04-01 2021-03-31 05579271 core:Vehicles 2021-03-31 05579271 core:NetGoodwill 2021-04-01 2022-03-31 05579271 core:NetGoodwill 2022-03-31 05579271 core:NetGoodwill 2020-04-01 2021-03-31 05579271 core:NetGoodwill 2021-03-31 05579271 core:IntangibleAssetsOtherThanGoodwill 2021-04-01 2022-03-31 05579271 core:IntangibleAssetsOtherThanGoodwill 2022-03-31 05579271 core:IntangibleAssetsOtherThanGoodwill 2020-04-01 2021-03-31 05579271 core:IntangibleAssetsOtherThanGoodwill 2021-03-31

Company Registration Number:
05579271 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Andrew Williams
Melanie Calvert
Paul Wragg
Shirley Williams
John Steven
Ann Marie Brazendale

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: John Steven
Status: Director

Income and Expenditure Account

for the Period Ended 31 March 2022

	2022 £	2021 £
Turnover	99,699	42,565
Cost of sales	( 73,315 )	( 64,315 )
Gross surplus or (deficit)	26,384	( 21,750 )
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 0 )	( 0 )
Other operating income	0	0
Operating surplus or (deficit)	26,384	( 21,750 )
Interest Receivable and Similar Income	297	857
Interest Payable and Similar Charges	( 0 )	( 0 )
Surplus or (deficit) before tax	26,681	( 20,893 )
Tax on surplus	( 56 )	( 163 )
Surplus or (deficit) for the period	26,625	( 21,056 )

The notes form part of these financial statements

Balance sheet

As at 31 March 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	34,177	54,349
Total fixed assets:		34,177	54,349
Current assets
Cash at bank and in hand:		160,187	114,697
Total current assets:		160,187	114,697
Prepayments and accrued income:		15,470	14,270
Creditors: amounts falling due within one year:	5	( 56 )	( 163 )
Net current assets (liabilities):		175,601	128,804
Total assets less current liabilities:		209,778	183,153
Creditors: amounts falling due after more than one year:	6	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		209,778	183,153

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2022

	Notes	2022 £	2021 £
Reserves
Revaluation reserve:	7	183,153	204,209
Income and expenditure account		26,625	( 21,056 )
Members funds		209,778	183,153

For the year ending 31 March 2022 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: John Steven
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Volunteer run .

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 April 2021	54,349	54,349
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2022	54,349	54,349
Depreciation
At 01 April 2021	-	-
Charge for year	20,172	20,172
On disposals	-	-
Other adjustments	-	-
At 31 March 2022	20,172	20,172
Net book value
At 31 March 2022	34,177	34,177
At 31 March 2021	54,349	54,349

Notes to the Financial Statements

for the Period Ended 31 March 2022

5.Creditors: amounts falling due within one year note

	2022 £	2021 £
Other creditors	56	163
Total	56	163

Notes to the Financial Statements

for the Period Ended 31 March 2022

6.Creditors: amounts falling due after more than one year

	2022 £	2021 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2022

7. Revaluation reserve

	2022 £
Balance at 01 April 2021	204,209
Surplus or deficit after revaluation	( 21,056 )
Balance at 31 March 2022	183,153

Director:		Andrew Williams
		Melanie Calvert
		Paul Wragg
		Shirley Williams
		John Steven
		Ann Marie Brazendale


Registered office:		49 Station Road Polegate England BN26 6EA


Company Registration Number:		05579271 (England and Wales)

Accounts Submission