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Unaudited Financial Statements |
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for the Year Ended 31 December 2019 |
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for |
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Coldharbour Sports & Social Club Ltd |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 December 2019 |
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for |
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Coldharbour Sports & Social Club Ltd |
Coldharbour Sports & Social Club Ltd (Registered number: 06691005) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2019 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Coldharbour Sports & Social Club Ltd |
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Company Information |
for the Year Ended 31 December 2019 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
& Chartered Tax Advisers |
9 Pound Lane |
Godalming |
Surrey |
GU7 1BX |
Coldharbour Sports & Social Club Ltd (Registered number: 06691005) |
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Balance Sheet |
31 December 2019 |
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31.12.19 | 31.12.18 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Income and expenditure account |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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Coldharbour Sports & Social Club Ltd (Registered number: 06691005) |
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Notes to the Financial Statements |
for the Year Ended 31 December 2019 |
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1. | STATUTORY INFORMATION |
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Coldharbour Sports & Social Club Ltd is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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Each of the directors is liable to contribute an amount no exceeding £1.00 towards the assets of the company in |
the event of liquidation. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the |
timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2018 - NIL). |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.19 | 31.12.18 |
£ | £ |
Trade debtors |
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Coldharbour Sports & Social Club Ltd (Registered number: 06691005) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 December 2019 |
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5. | DONATIONS |
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During the year the company received and paid the following donations. |
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Donations Received | 2019 | 2018 |
Capel Parish Council Donation Pavilion Solar Power | 5,000 |
SCC Local Member Donation Pavilion Solar Power | 1,000 |
Gatwick Community Trust Donation Pavilion Solar Power | 3,500 |
Cricket Club Donation Pavilion Solar Power | 2,500 |
Donation from Bonfire Soc | 2,000 |
Rural Leader Donation Pavilion Solar Power | 11,220 |
Capal Parish Council - Donated Services | 1,000 | 1,000 |
Donation from Barton Fence (to Cricket Club) | 1,000 |
Donation from Kids Novelty Items (to Bonfire Soc) | 50 |
Donation from Bonfire Soc to Cricket Club | 795 |
2,845 | 26,220 |
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Donations Paid |
Donation from Bonfire Soc to Cricket Club | 795 | - |
Donation from Cricket Club to Pavilion Solar Power | 2,500 |
795 | 2,500 |
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Net Donations Recieved | 2,050 | 23,720 |
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+ During the year donations were made between the committee. These payments and receipts for the Club as a |
whole have been netted off, so as not to show as neither income or expenditure because to do so would be to |
overstate income and expenditure alike. |