Company Registration No. 13216361 (England and Wales)
The Little Dart Sporting Club Limited
Unaudited accounts
for the period from 1 April 2023 to 30 June 2023
The Little Dart Sporting Club Limited
Annual report and unaudited accounts
for the period from 1 April 2023 to 30 June 2023
The Little Dart Sporting Club Limited
Company Information
for the period from 1 April 2023 to 30 June 2023
Directors
Andrew Beverley
David Henriques
Robert Pierce Jones
Ivor Dunbar
Company Number
13216361 (England and Wales)
Registered Office
82 QUEENSWAY
TIVERTON
EX16 6JQ
ENGLAND
Accountants
Cosmos Accounting Limited
82 Queensway
Tiverton
Devon
EX16 6JQ
The Little Dart Sporting Club Limited
Statement of Financial Position
as at 30 June 2023
Net current assets
-
84,871
Total assets less current liabilities
-
84,871
Creditors: amounts falling due after more than one year
(200,116)
(272,595)
Accruals and deferred income
-
(400)
Net liabilities
(200,116)
(188,124)
Capital and reserves
(200,116)
(188,124)
The Little Dart Sporting Club Limited is a private company, limited by shares, registered in England and Wales, registration number 13216361. The registered office is 82 QUEENSWAY, TIVERTON, EX16 6JQ, ENGLAND. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 30 (31/03/2023: 30).
For the period ending 30 June 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 August 2023
Robert Pierce Jones
Director
Company Registration No. 13216361