Accounts filed on 31-12-2022
Accounts filed on 31-12-2022
Registered number: 00161144 | ||||||||
FOR THE YEAR ENDED 31/12/2022 | ||||||||
Prepared By: | ||||||||
David Griffiths & Co | ||||||||
3 Church Street | ||||||||
Aylesbury | ||||||||
Bucks | ||||||||
HP20 2QP |
Aylesbury Sports Company,Limited(The) | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2022 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
R Ward | ||||||||
REGISTERED OFFICE | ||||||||
Bucks | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 00161144 | ||||||||
ACCOUNTANTS | ||||||||
David Griffiths & Co | ||||||||
3 Church Street | ||||||||
Aylesbury | ||||||||
Bucks | ||||||||
HP20 2QP |
Aylesbury Sports Company,Limited(The) | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/12/2022 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Aylesbury Sports Company,Limited(The) | ||||||||
BALANCE SHEET AT | ||||||||||
2022 | 2021 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
86,405 | 89,252 | |||||||||
CREDITORS: Amounts falling due within one year | 6 | |||||||||
NET CURRENT ASSETS | 78,885 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 7 | |||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 8 | |||||||||
Revaluation reserve | 1d,9 | 135,493 | 131,281 | |||||||
Profit and loss account | 163,853 | 162,705 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Aylesbury Sports Company,Limited(The) | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2022 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Fixtures and Fittings | reducing balance 25% |
1c. Investment Properties | ||||||||
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view. |
1d. Revaluation Reserve | ||||||||
Surpluses or deficits arising on the revaluation of individual fixed assets including investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note9). | ||||||||
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account. |
2. EMPLOYEES | ||||||
2022 | 2021 | |||||
No. | No. | |||||
Average number of employees | - | |||||
Aylesbury Sports Company,Limited(The) | ||||||||
3. TANGIBLE FIXED ASSETS | ||||
Fixtures | ||||
and Fittings | Total | |||
£ | £ | |||
Cost | ||||
At 01/01/2022 | 11,990 | 11,990 | ||
At 31/12/2022 | 11,990 | 11,990 | ||
Depreciation | ||||
At 01/01/2022 | 11,794 | 11,794 | ||
For the year | 93 | 93 | ||
At 31/12/2022 | 11,887 | 11,887 | ||
Net Book Amounts | ||||
At 31/12/2022 | 103 | |||
At 31/12/2021 | 196 | |||
4. INVESTMENT PROPERTIES | ||||
Investment | ||||
Properties | Total | |||
£ | £ | |||
Fair value | ||||
At 01/01/2022 | 231,736 | 231,736 | ||
At 31/12/2022 | 231,736 | 231,736 | ||
5. DEBTORS | 2022 | 2021 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
VAT | 677 | - | ||||||
Other debtors | 10,662 | 5,530 | ||||||
11,339 | 5,530 | |||||||
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2022 | 2021 | |||||||
£ | £ | |||||||
UK corporation tax | 249 | 257 | ||||||
Other creditors | 6,010 | 10,110 | ||||||
6,259 | 10,367 | |||||||
Aylesbury Sports Company,Limited(The) | ||||||||
7. PROVISIONS FOR LIABILITIES | 2022 | 2021 | ||||||
£ | £ | |||||||
Deferred taxation | 10,639 | 14,831 | ||||||
10,639 | 14,831 | |||||||
8. SHARE CAPITAL | 2022 | 2021 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
2000 | 2000 | |||||||
2,000 | 2,000 | |||||||
9. REVALUATION RESERVE | 2022 | 2021 | ||||||
£ | £ | |||||||
Revaluation reserve | 135,493 | 131,281 | ||||||
135,493 | 131,281 | |||||||