Company registration number:
00893478
South Cerney Sailing Club Limited
Company limited by guarantee
Unaudited filleted financial statements
30 September 2021
South Cerney Sailing Club Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
South Cerney Sailing Club Limited
Company limited by guarantee
Directors and other information
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Directors
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G R Morris
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N C W Buxton
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I N Dibb
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P R Moir
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R C Aylard
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W H Gardiner
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T J Hampton
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M C James
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P S Kimmens
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C S Whitehouse
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J R Steveson
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Secretary
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N C W Buxton
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Company number
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00893478
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Registered office
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Lake 16, Station Road
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South Cerney
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Cirencester
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Gloucestershire
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GL7 5TH
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Accountants
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Wenn Townsend
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5 Gosditch Street
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Cirencester
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Gloucestershire
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GL7 2AG
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South Cerney Sailing Club Limited
Company limited by guarantee
Statement of financial position
30 September 2021
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2021
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2020
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£
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£
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£
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£
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Fixed assets
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193,308
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204,683
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_______
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_______
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Current assets
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164,188
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146,716
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Prepayments and accrued income
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3,350
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3,241
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_______
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_______
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167,538
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149,957
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Creditors: amounts falling due within one year
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(
704)
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(
86)
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_______
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_______
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Net current assets
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166,834
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149,871
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_______
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_______
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Total assets less current liabilities
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360,142
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354,554
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Accruals and deferred income
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(
3,427)
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(
6,064)
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_______
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Net assets
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356,715
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348,490
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_______
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_______
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Capital and reserves
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356,715
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348,490
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_______
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_______
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South Cerney Sailing Club Limited
Company limited by guarantee
Year ended 30 September 2021
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 November 2021
, and are signed on behalf of the board by:
G R Morris
Director
Company registration number:
00893478
The company is a private company limited by guarantee, registered in England and Wales.