Accounts Submission

HOLLAND SPORTS CLUB LIMITED - Company Information

Company Accounts and Tax Online 10430035 Board of Directors 1.10.20 30.9.21 30.9.21 No description of principal activity false iso4217:GBP xbrli:pure 10430035 2019-10-01 2020-09-30 10430035 2021-09-30 10430035 2020-10-01 2021-09-30 10430035 2020-09-30 10430035 countries:EnglandWales 2020-10-01 2021-09-30 10430035 curr:PoundSterling 2020-10-01 2021-09-30 10430035 uk-bus:CompanyLimitedByGuarantee 2020-10-01 2021-09-30 10430035 uk-bus:Micro-entities 2020-10-01 2021-09-30 10430035 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 10430035 uk-bus:FullAccounts 2020-10-01 2021-09-30 10430035 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 10430035 uk-bus:Director1 2020-10-01 2021-09-30 10430035 uk-bus:Director1 2020-10-01 10430035 uk-bus:Director1 2021-09-30 10430035 core:AfterOneYear 2021-09-30 10430035 core:AfterOneYear 2020-09-30 10430035 core:WithinOneYear 2021-09-30 10430035 core:WithinOneYear 2020-09-30 10430035 core:WithinOneYear 2020-10-01 2021-09-30 10430035 core:AfterOneYear 2021-09-30 10430035 core:AfterOneYear 2020-09-30 10430035 core:AfterOneYear 2020-10-01 2021-09-30 10430035 core:ShareCapital 2021-09-30 10430035 core:ShareCapital 2020-09-30 10430035 core:RevaluationReserve 2021-09-30 10430035 core:RevaluationReserve 2020-09-30 10430035 core:RetainedEarningsAccumulatedLosses 2021-09-30 10430035 core:RetainedEarningsAccumulatedLosses 2020-09-30 10430035 1 2020-10-01 2021-09-30

Company Registration Number:
10430035 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 September 2021

	2021 £	2020 £
Fixed Assets:	302,077	220,341
Current assets:	24,843	51,240
Creditors: amounts falling due within one year:	( 23,655 )	( 6,572 )
Net current assets (liabilities):	1,188	44,668
Total assets less current liabilities:	303,265	265,009
Total net assets (liabilities):	303,265	265,009
Reserves:	303,265	265,009

Balance sheet continued

For the year ending 30 September 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2022
And Signed On Behalf Of The Board By:

Name: Dick Titley
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

2. Off balance sheet disclosure

No



Registered office:		Holland Sports Club Potters Way Barton Under Needwood Burton-On-Trent GBR DE13 8BB


Company Registration Number:		10430035 (England and Wales)

Accounts Submission