GRANGE_FARM_SPORTS_CENTRE - Accounts


Company Registration Number 06862786 (England and Wales)
GRANGE FARM SPORTS CENTRE LIMITED
A COMPANY LIMITED BY GUARANTEE NOT HAVING SHARE CAPITAL
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
GRANGE FARM SPORTS CENTRE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
30,511
12,181
Current assets
97,143
172,666
Prepayments and accrued income
13,775
14,021
Creditors: amounts falling due within one year
(103,619)
(149,317)
Net current assets
7,299
37,370
Total assets less current liabilities
37,810
49,551
Creditors: amounts falling due after more than one year
(22,569)
(36,381)
Net assets
15,241
13,170
Reserves
15,241
13,170
Notes to the financial statements
1
Employees

The average number of persons employed by the company during the year was 3 (2022 - 3)

Grange Farm Sports Centre Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Foskett, Marr, Gadsby & Head, 181 High Street, Epping, Essex, CM16 4BQ.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 22 November 2023 and are signed on its behalf by:
Mr J Salim
Director
Company Registration Number 06862786
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