Blatchinworth & Calderbrook - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00017213 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

BLATCHINWORTH & CALDERBROOK CONSERVATIVE

CLUB COMPANY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr J F Kay

Mr J Coulson

Mr F Mills

Mr J Kershaw

SECRETARY:

Mr J F Kay

REGISTERED OFFICE:

Octagon House

25-27 Yorkshire Street

Rochdale

OL16 1RH

REGISTERED NUMBER:

00017213 (England and Wales)

ACCOUNTANTS:

Jane Cooksey Limited

15/16 Boarshurst Bus. Park,

Boarshurst Lane, Greenfield

Oldham

Lancashire

OL3 7ER

FIXED ASSETS

Tangible assets

4

175,000

175,000

CURRENT ASSETS

Debtors

5

450

450

Cash at bank

1,811

2,171

2,261

2,621

CREDITORS

Amounts falling due within one year

6

479

946

NET CURRENT ASSETS

1,782

1,675

TOTAL ASSETS LESS CURRENT LIABILITIES

176,782

176,675

CAPITAL AND RESERVES

Called up share capital

1,372

1,372

Revaluation reserve

7

174,288

174,288

Retained earnings

1,122

1,015

SHAREHOLDERS' FUNDS

176,782

176,675

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	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 profit or loss 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2020 and were signed on its behalf by:

Mr J F Kay - Director

1.	STATUTORY INFORMATION

Blatchinworth & Calderbrook Conservative Club Company Limited is a private company, limited by shares ,

registered in England and Wales. The company's registered number and registered office address can be found

on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover represents rental income.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided

The Directors consider that the residual value of land and buildings is at least equal to its cost, and therefore no

provision for depreciation has been made. The valuation of the property is £175,000.

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.

Current or deferred taxation assets and liabilities are not discounted.

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

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.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST OR VALUATION

At 1 January 2019

and 31 December 2019

175,000

NET BOOK VALUE

At 31 December 2019

175,000

At 31 December 2018

175,000

FRS 102 Section 1A was adopted from 1 January 2016. The directors have opted not to revalue the property in

the future and to instead treat the fair value of the property at 1 January 2016 as its deemed cost.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade debtors

450

450

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade creditors

116

343

Other creditors

363

603

479

946

7.

RESERVES

Revaluation

reserve

£

At 1 January 2019

and 31 December 2019

174,288