Reglstered number.. 06298467
EASTSIDE COMMUNITY SPORTS
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

Eastside Communlty Sports
Contents
Page
6313nce Sheet
Note5 to the Financial Statements

Eastside Communlty Sports
Balance Sheet
As At 31 December 2023
Registered number: 06298467
2023
2022
Notes
FIXED ASSETS
Tangible Assets
3,250
7,250
3.250
7.250
CURRENT ASSETS
C3sh at bank and in hand
52,976
62,545
52,976
62,545
Credltors: Amounts Falllng Due Wlthln
One Year
11,0001
{7501
NET CURRENT ASSETS (LIABILITIES)
51.976
61,795
TOTAL ASSETS LESS CURRENT
LIABILITIES
55.226
69,045
NET ASSETS
55,226
69,045
Income and Expenditure Account
55,226
69.045
MEMBERS. FUNDS
55,226
69,045
For the year ending 31 Decernber 2023 the company wa5 entitled to exemption frorn audit under section 477 of the
Companies Acr 2006 relating ro small companies.
The members have not required the company to obtain an audlt in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with th& requirements of the Act with respect to 3ccounting
records and the preparation of accounts.
These accounts have been prepared and dellvered In attordanc& wlth the provislons applicable to companles subject to the
srnall cornpanies, regime.
The company has taken advantage of section 44411} of the Companies Act 2006 and opted not to deliver to the registrar a
copy of the company's Income and ExpenditurÈ Account.
On behalf of the board
Mr Gordon Wilson
Director
Date
The notes on page5 2 to 3 forrn part of these financial statements.
Page I

Eastside Community Sports
Notes to the Financial Statements
For The Year Ended 31 December 2023
l. General Information
Eastside coM￿unitY Sport5 15 a private cornpanyi limited by guarantee, incorporated in England & Wole5, registered number
06298467. The registered office is 121 Main Road, Bilton, Hull, HUIL 4AB.
2. Accountlng Pollcles
2. 1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention in occDrdante with Financiol
Reporting Standard 102 section IA Small Entities 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration ￿ceiVed or receivlble, net of discount5 value added
taxes. Turnover includes revenue earned fmm the sale of goods and from the rendering of services. Turnover is
reduced for estimated customer returns, rebates and other similar allowances.
Sale of good$
Turnover from the sale of goods Is recognised when the signific3nt risks and rewards of ownership of the goods has
transferred to the buyer. This 15 usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the renderlng of servlces Is recognised by reference to the stage of completion of the contract. The
stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total
estimated contract costs. Turnover is only fftcognised to the extent of rȢoverable expenses when the outcome of a
contracl cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated irnpairment losses.
Dep￿clarion is provided at rates calculated to wrife off the c05f of the flxed asset5, lèss their estimated resldual value,
over their expected useful lives on the following bases..
Fixtures & Fittings
io
3. Average Number of Employees
Average number of employees, including ￿1￿ctors, during the year wos.. 4 12022.. NIL)
4. Tanglble Assets
Fixtures &
Flttlngs
Cost
As at l January 2023
36,430
As at 31 December 2023
36,430
Depreciation
A5 at l January 2023
Provided during the period
29,180
4.000
As at 31 December 2023
33,180
Net Book Value
As 8t 31 December 2023
3,250
As at l January 2023
7,250
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Eastside Communlty Sports
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2023
5. Creditors.. Amounts Falling Due Within One Year
2023
2022
Other creditors
1,000
750
6. Company limited by guarantee
The company 15 limited by guarantee and has no Share capital.
Every member of the cornpany undertakes to contribute to the assets of the companyt in the event of a winding Upi such an
amount as may be requlred not exceeding £1.
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