The Little Dart Sporting Club Limited


1 April 2023 false No description of principal activity Taxfiler 2023.8 13216361business:PrivateLimitedCompanyLtd2023-04-012023-06-30 132163612023-03-31 13216361business:EntityNoLongerTradingButTradedInPast2023-04-012023-06-30 132163612023-04-012023-06-30 13216361business:AuditExemptWithAccountantsReport2023-04-012023-06-30 13216361business:FilletedAccounts2023-04-012023-06-30 132163612023-06-30 13216361business:Director12023-04-012023-06-30 13216361business:Director22023-04-012023-06-30 13216361business:Director32023-04-012023-06-30 13216361business:Director42023-04-012023-06-30 13216361business:CompanySecretary12023-04-012023-06-30 13216361business:RegisteredOffice2023-04-012023-06-30 132163612023-03-31 13216361core:AfterOneYear2023-06-30 13216361core:AfterOneYear2023-03-31 13216361countries:EnglandWales2023-04-012023-06-30 132163612022-04-012023-03-31 13216361business:Micro-entities2023-04-012023-06-30 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
- 2 -
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
Secretary
Tina Cockram
Company Number
13216361 (England and Wales)
Registered Office
82 QUEENSWAY TIVERTON EX16 6JQ ENGLAND
Accountants
Cosmos Accounting Limited 82 Queensway Tiverton Devon EX16 6JQ
- 3 -
The Little Dart Sporting Club Limited Statement of Financial Position as at 30 June 2023
30/06/2023 
31/03/2023 
£ 
£ 
Current assets
- 
84,871 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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
- 4 -