Company Registration No. 03347650 (England and Wales)
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION
Accounts
for the year ended 31 December 2022
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION
Accounts
Contents
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION
Company Information
for the year ended 31 December 2022
Directors
Mr G Martin
Mr M Oakley
Mr N McHugh
Mr R Edge
Mr T Richards
Mr A Talton
Dr K A Severn
Mr M James
Mrs C Malyon
Mr P Fraser
Mr M Young
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 2022
Tangible assets
18,129
24,408
Cash at bank and in hand
321,789
142,023
Creditors: amounts falling due within one year
(421,148)
(41,369)
Net current assets
130,367
156,428
Net assets
148,496
180,836
Profit and loss account
148,496
180,836
Shareholders' funds
148,496
180,836
For the year ending 31 December 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 11 April 2023 and were signed on its behalf by
Dr K A Severn
Director
Company Registration No. 03347650
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION
Notes to the Accounts
for the year ended 31 December 2022
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 £11,053 (2021 £15,465). The liabilities brought forward and carried forward are £743 and £3 respectively.
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION
Notes to the Accounts
for the year ended 31 December 2022
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2022
8,960
20,795
81,620
111,375
At 31 December 2022
8,960
20,795
82,576
112,331
At 1 January 2022
1,772
15,163
70,032
86,967
Charge for the year
-
5,199
2,036
7,235
At 31 December 2022
1,772
20,362
72,068
94,202
At 31 December 2022
7,188
433
10,508
18,129
At 31 December 2021
7,188
5,632
11,588
24,408
Amounts falling due within one year
Trade debtors
214,719
39,528
Accrued income and prepayments
15,007
10,931
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
24,972
21,765
Taxes and social security
7,812
4,549
Other creditors
12,518
1,957
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
