Company Registration No. 12504776 (England and Wales)
Hartleyites Sports Club UK
Unaudited accounts
for the year ended 31 March 2023
Hartleyites Sports Club UK
Unaudited accounts
Contents
Hartleyites Sports Club UK
Company Information
for the year ended 31 March 2023
Director
Arunthavarajah Sethunayagam
Secretary
Balenthiran Senthuran
Company Number
12504776 (England and Wales)
Registered Office
Apt3, Woodville Court
Coventry Road
Warwick
CV34 4LE
United Kingdom
Hartleyites Sports Club UK
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
5,071
3,166
Creditors: amounts falling due within one year
(4,217)
(5,059)
Net current assets/(liabilities)
1,474
(362)
Net assets/(liabilities)
1,474
(362)
Profit and loss account
1,474
(362)
Members' funds
1,474
(362)
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 director acknowledges his 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 and authorised for issue on 21 December 2023 and were signed on its behalf by
Arunthavarajah Sethunayagam
Director
Company Registration No. 12504776
Hartleyites Sports Club UK
Notes to the Accounts
for the year ended 31 March 2023
Hartleyites Sports Club UK is a private company, limited by guarantee, registered in England and Wales, registration number 12504776. The registered office is Apt3, Woodville Court, Coventry Road, Warwick, CV34 4LE, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
600
1,231
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,315
2,125
Taxes and social security
167
-
Loans from directors
1,905
504
6
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.
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).