Micro-entity Accounts - TEES & HARTLEPOOL YACHT CLUB LIMITED

Micro-entity Accounts - TEES & HARTLEPOOL YACHT CLUB LIMITED

TEES & HARTLEPOOL YACHT CLUB LIMITED - Company Information

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Registered Number 03400607

TEES & HARTLEPOOL YACHT CLUB LIMITED

Micro-entity Accounts

31 March 2021

TEES & HARTLEPOOL YACHT CLUB LIMITED Registered Number 03400607

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
550,542
577,012
Current Assets
167,157
114,398
Creditors: amounts falling due within one year
(25,328)
(8,730)
Net current assets (liabilities)
141,829
105,668
Total assets less current liabilities
692,371
682,680
Provisions for liabilities
(508,861)
(528,257)
Total net assets (liabilities)
183,510
154,423
Reserves
183,510
154,423
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 November 2021

And signed on their behalf by:
Mrs C Hughes, Director
Mr I Lynch, Director

TEES & HARTLEPOOL YACHT CLUB LIMITED Registered Number 03400607

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 4 3