Grindon Village Club Limited,Ltd - AccountsLtd - Accounts

Grindon Village Club Limited,Ltd - AccountsLtd - Accounts


2018-10-19116324392019-10-31116324392018-10-192019-10-3111632439uk-core:WithinOneYear2019-10-3111632439uk-bus:Director12018-10-192019-10-31iso4217:GBPxbrli:pure11632439uk-bus:AuditExemptWithAccountantsReport2018-10-192019-10-3111632439uk-bus:Micro-entities2018-10-192019-10-3111632439uk-bus:FullAccounts2018-10-192019-10-3111632439uk-bus:PrivateLimitedCompanyLtd2018-10-192019-10-31
Grindon Village Club Limited
Registered Number:11632439
For the period ended 31 October 2019
England and Wales
Unaudited Financial Statements
2
For the period ended 31 October 2019
Grindon Village Club Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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11632439
Registered Number :
As at 31 October 2019
Grindon Village Club Limited
Statement of Financial Position and Notes to the Accounts
£
2019
£
57,422
Fixed assets
10,909
Current assets
Creditors: amounts falling due
within one year
(63,867)
(52,958)
Net current liabilities
Total assets less current liabilities
4,464
Accruals and deferred income
(11,846)
(7,382)
Net liabilities
(7,382)
Capital and reserves
Notes to the Accounts
Statutory Information
Grindon Village Club Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11632439.
Registered address:
4 Gardiner Road
Grindon
Sunderland
SR4 9PW
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 5
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11632439
Registered Number :
For the period ended 31 October 2019
Grindon Village Club Limited
Statement of Financial Position and Notes to the Accounts Continued
For the period ended 31 October 2019 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 of its financial statements for the period ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David Howarth Director
These financial statements were approved and authorised for issue by the Board on 01 September 2020 and were signed by:
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