Malpas and District Sports Club Limited

Malpas and District Sports Club Limited

MALPAS AND DISTRICT SPORTS CLUB LIMITED - Company Information

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1 April 2021 false No description of principal activity Taxfiler 2022.11.1 00604198business:CompanyLimitedByGuarantee2021-04-012022-03-31 006041982021-03-31 006041982021-04-012022-03-31 00604198business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 00604198business:FullAccounts2021-04-012022-03-31 006041982022-03-31 00604198business:Director12021-04-012022-03-31 00604198business:Director22021-04-012022-03-31 00604198business:Director32021-04-012022-03-31 00604198business:Director42021-04-012022-03-31 00604198business:Director62021-04-012022-03-31 00604198business:Director72021-04-012022-03-31 00604198business:Director82021-04-012022-03-31 006041982021-03-31 00604198core:WithinOneYear2022-03-31 00604198core:WithinOneYear2021-03-31 00604198core:AfterOneYear2022-03-31 00604198core:AfterOneYear2021-03-31 00604198core:RevaluationReserve2022-03-31 00604198core:RevaluationReserve2021-03-31 00604198core:RetainedEarningsAccumulatedLosses2022-03-31 00604198core:RetainedEarningsAccumulatedLosses2021-03-31 00604198business:SmallEntities2021-04-012022-03-31 00604198countries:EnglandWales2021-04-012022-03-31 00604198core:LandBuildings2021-03-31 00604198core:PlantMachinery2021-03-31 00604198core:LandBuildings2022-03-31 00604198core:PlantMachinery2022-03-31 00604198core:LandBuildings2021-04-012022-03-31 00604198core:PlantMachinery2021-04-012022-03-31 006041982020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 00604198 (England and Wales)
Malpas and District Sports Club Limited Unaudited accounts for the year ended 31 March 2022
Malpas and District Sports Club Limited Unaudited accounts Contents
Page
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Malpas and District Sports Club Limited Company Information for the year ended 31 March 2022
Directors
M.R. Bradley (Chairman) R.S. Leslie R.C. Peak R. Wardle Thomas Lloyd Andrew Hughes Nigel Shone
Company Number
00604198 (England and Wales)
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Malpas and District Sports Club Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
139,182 
141,068 
Current assets
Inventories
4,283 
1,711 
Debtors
5
3,200 
3,790 
Cash at bank and in hand
66,626 
33,568 
74,109 
39,069 
Creditors: amounts falling due within one year
6
(3,485)
(681)
Net current assets
70,624 
38,388 
Total assets less current liabilities
209,806 
179,456 
Creditors: amounts falling due after more than one year
7
(21,401)
(25,000)
Net assets
188,405 
154,456 
Reserves
8
Revaluation reserve
52,095 
52,095 
Profit and loss account
136,310 
102,361 
Members' funds
188,405 
154,456 
For the year ending 31 March 2022 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 31 October 2022 and were signed on its behalf by
M.R. Bradley (Chairman) Director Company Registration No. 00604198
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Malpas and District Sports Club Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Malpas and District Sports Club Limited is a private company, limited by guarantee, registered in England and Wales, registration number 00604198.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Land, buildings and football stands - nil Playing fields and courts - 1.5% on cost Tennis courts - 4% on cost Hard Surfaces - 15 years straight line Plant and equipment - 15% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2021
199,283 
33,827 
233,110 
At 31 March 2022
199,283 
33,827 
233,110 
Depreciation
At 1 April 2021
62,948 
29,094 
92,042 
Charge for the year
975 
911 
1,886 
At 31 March 2022
63,923 
30,005 
93,928 
Net book value
At 31 March 2022
135,360 
3,822 
139,182 
At 31 March 2021
136,335 
4,733 
141,068 
5
Debtors
2022 
2021 
£ 
£ 
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Malpas and District Sports Club Limited Notes to the Accounts for the year ended 31 March 2022
Amounts falling due within one year
VAT
- 
590 
Other debtors
3,200 
3,200 
3,200 
3,790 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
3,485 
- 
Taxes and social security
- 
681 
3,485 
681 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
21,401 
25,000 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1 per member.
9
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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