Malpas and District Sports Club Limited

Malpas and District Sports Club Limited

MALPAS AND DISTRICT SPORTS CLUB LIMITED - Company Information

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1 April 2022 false No description of principal activity Taxfiler 2023.10.3 00604198business:CompanyLimitedByGuarantee2022-04-012023-03-31 006041982022-03-31 006041982022-04-012023-03-31 00604198business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 00604198business:FilletedAccounts2022-04-012023-03-31 006041982023-03-31 00604198business:Director12022-04-012023-03-31 00604198business:Director22022-04-012023-03-31 00604198business:Director32022-04-012023-03-31 00604198business:Director42022-04-012023-03-31 00604198business:Director62022-04-012023-03-31 00604198business:Director72022-04-012023-03-31 006041982022-03-31 00604198core:WithinOneYear2023-03-31 00604198core:WithinOneYear2022-03-31 00604198core:AfterOneYear2023-03-31 00604198core:AfterOneYear2022-03-31 00604198core:RevaluationReservecore:PreviouslyStatedAmount2023-03-31 00604198core:RevaluationReservecore:PreviouslyStatedAmount2022-03-31 00604198core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 00604198core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 00604198core:PreviouslyStatedAmount2023-03-31 00604198core:PreviouslyStatedAmount2022-03-31 00604198business:SmallEntities2022-04-012023-03-31 00604198countries:EnglandWales2022-04-012023-03-31 00604198core:LandBuildings2022-03-31 00604198core:PlantMachinery2022-03-31 00604198core:LandBuildings2023-03-31 00604198core:PlantMachinery2023-03-31 00604198core:LandBuildings2022-04-012023-03-31 00604198core:PlantMachinery2022-04-012023-03-31 006041982021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 00604198 (England and Wales)
Malpas and District Sports Club Limited Unaudited accounts for the year ended 31 March 2023
Malpas and District Sports Club Limited Unaudited accounts Contents
Page
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Malpas and District Sports Club Limited Company Information for the year ended 31 March 2023
Directors
M.R. Bradley (Chairman) R.S. Leslie R.C. Peak R. Wardle Thomas Lloyd Andrew Hughes
Company Number
00604198 (England and Wales)
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Malpas and District Sports Club Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
137,365 
139,182 
Current assets
Inventories
5,570 
4,283 
Debtors
5
3,200 
3,200 
Cash at bank and in hand
53,530 
66,626 
62,300 
74,109 
Creditors: amounts falling due within one year
6
(1,549)
(3,485)
Net current assets
60,751 
70,624 
Total assets less current liabilities
198,116 
209,806 
Creditors: amounts falling due after more than one year
7
(16,564)
(21,401)
Net assets
181,552 
188,405 
Reserves
8
Revaluation reserve
52,095 
52,095 
Profit and loss account
129,457 
136,310 
Members' funds
181,552 
188,405 
For the year ending 31 March 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 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 20 December 2023 and were signed on its behalf by
M.R. Bradley (Chairman) Director Company Registration No. 00604198
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Malpas and District Sports Club Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Malpas and District Sports Club Limited is a private company, limited by guarantee, registered in England and Wales, registration number 00604198.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Land, buildings and football stands - nil Playing fields and courts - 1.5% on cost Tennis courts - 4% on cost Hard Surfaces - 15 years straight line Plant and equipment - 15% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
199,283 
33,827 
233,110 
At 31 March 2023
199,283 
33,827 
233,110 
Depreciation
At 1 April 2022
63,923 
30,005 
93,928 
Charge for the year
975 
842 
1,817 
At 31 March 2023
64,898 
30,847 
95,745 
Net book value
At 31 March 2023
134,385 
2,980 
137,365 
At 31 March 2022
135,360 
3,822 
139,182 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,200 
3,200 
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Malpas and District Sports Club Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,549 
3,485 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,564 
21,401 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1 per member.
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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