Endsleigh Sporting Club Limited - Period Ending 2023-02-28

Endsleigh Sporting Club Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Endsleigh Sporting Club Limited

Company Information

Directors

Mr S M Andrews Mrs K L Andrews

Registered office

Unit 9 Cirencester Businss Park Tetbury Road Cirencester Gloucestershire GL7 6JJ

Accountants

Regulatory Accounting Ltd T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Endsleigh Sporting Club Limited

(Registration number: 13907337)
Balance Sheet as at 28 February 2023

	2023 £
Current assets	10,960
Accruals and deferred income	(45,000)
	(34,040)
Reserves	(34,040)

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Unit 9 Cirencester Businss Park
Tetbury Road
Cirencester
Gloucestershire
GL7 6JJ
England

These financial statements were authorised for issue by the Board on 9 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

For the financial period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Endsleigh Sporting Club Limited

(Registration number: 13907337)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 November 2023 and signed on its behalf by:
 

......................................... Mr S M Andrews Director